Osaka Gas Co Ltd
TSE:9532

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Osaka Gas Co Ltd Logo
Osaka Gas Co Ltd
TSE:9532
Watchlist
Price: 5 383 JPY 1.57% Market Closed
Market Cap: 2.1T JPY

Income Statement

Earnings Waterfall
Osaka Gas Co Ltd

Revenue
2.1T JPY
Cost of Revenue
-1.6T JPY
Gross Profit
427.7B JPY
Operating Expenses
-248B JPY
Operating Income
179.7B JPY
Other Expenses
-27.5B JPY
Net Income
152.1B JPY

Income Statement
Osaka Gas Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1 522
0
0
1 534
0
0
2 257
0
0
2 320
0
0
2 402
0
0
2 597
0
0
2 275
4 572
6 829
9 059
9 031
8 930
8 906
8 909
8 831
8 716
8 596
8 431
8 395
8 498
8 540
8 567
8 654
8 765
9 050
9 475
9 853
10 089
10 135
10 003
9 755
9 591
9 569
9 612
9 691
9 788
9 580
9 505
9 386
9 179
9 622
10 126
10 660
11 501
11 937
12 192
12 178
11 872
11 480
11 087
10 779
10 622
10 471
10 400
10 513
10 966
11 941
13 167
13 975
14 536
14 568
14 436
14 387
14 785
15 190
15 332
0
Revenue
647 442
N/A
648 210
+0%
657 598
+1%
672 990
+2%
688 252
+2%
707 967
+3%
750 902
+6%
787 398
+5%
815 986
+4%
824 183
+1%
826 540
+0%
840 792
+2%
867 436
+3%
903 506
+4%
930 611
+3%
887 265
-5%
825 945
-7%
757 924
-8%
761 447
+0%
798 419
+5%
819 807
+3%
1 187 142
+45%
1 200 408
+1%
1 204 576
+0%
1 236 051
+3%
1 294 781
+5%
1 336 677
+3%
1 365 043
+2%
1 389 580
+2%
1 380 060
-1%
1 391 235
+1%
1 420 486
+2%
1 450 911
+2%
1 512 581
+4%
1 535 042
+1%
1 539 888
+0%
1 533 516
0%
1 528 164
0%
1 507 545
-1%
1 471 971
-2%
1 417 661
-4%
1 322 012
-7%
1 256 788
-5%
1 212 993
-3%
1 184 620
-2%
1 183 846
0%
1 200 296
+1%
1 236 080
+3%
1 286 029
+4%
1 296 238
+1%
1 300 616
+0%
1 319 058
+1%
1 330 259
+1%
1 371 863
+3%
1 409 795
+3%
1 417 397
+1%
1 402 756
-1%
1 368 689
-2%
1 350 882
-1%
1 354 614
+0%
1 357 069
+0%
1 364 106
+1%
1 360 369
0%
1 375 039
+1%
1 460 290
+6%
1 591 120
+9%
1 755 773
+10%
1 933 893
+10%
2 139 636
+11%
2 275 113
+6%
2 320 605
+2%
2 289 246
-1%
2 188 735
-4%
2 083 050
-5%
2 041 367
-2%
2 037 467
0%
2 017 034
-1%
2 069 019
+3%
2 069 084
+0%
Gross Profit
Cost of Revenue
(342 696)
(346 827)
(362 207)
(376 926)
(392 856)
(422 200)
(461 568)
(498 739)
(528 541)
(541 949)
(542 456)
(554 524)
(596 711)
(647 529)
(683 834)
(602 458)
(518 967)
(442 232)
(474 520)
(508 572)
(519 491)
(750 159)
(767 527)
(782 744)
(825 872)
(868 358)
(898 586)
(914 995)
(924 395)
(943 688)
(960 449)
(987 074)
(1 026 887)
(1 071 374)
(1 078 867)
(1 082 295)
(1 088 002)
(1 071 021)
(1 017 569)
(976 536)
(910 818)
(814 760)
(785 165)
(752 773)
(727 449)
(745 139)
(776 698)
(814 664)
(861 110)
(874 437)
(886 514)
(918 306)
(942 329)
(981 086)
(1 005 394)
(1 005 480)
(984 019)
(961 983)
(951 142)
(939 687)
(927 646)
(921 777)
(938 281)
(1 001 585)
(1 124 112)
(1 276 354)
(1 432 025)
(1 666 335)
(1 858 719)
(1 992 892)
(1 963 639)
(1 850 066)
(1 729 721)
(1 672 681)
(1 674 171)
(1 662 810)
(1 639 843)
(1 663 441)
(1 641 378)
Gross Profit
304 746
N/A
301 383
-1%
295 391
-2%
296 064
+0%
295 396
0%
285 767
-3%
289 334
+1%
288 659
0%
287 445
0%
282 234
-2%
284 084
+1%
286 268
+1%
270 725
-5%
255 977
-5%
246 777
-4%
284 807
+15%
306 978
+8%
315 692
+3%
286 927
-9%
289 847
+1%
300 316
+4%
436 983
+46%
432 881
-1%
421 832
-3%
410 179
-3%
426 423
+4%
438 091
+3%
450 048
+3%
465 185
+3%
436 372
-6%
430 786
-1%
433 412
+1%
424 024
-2%
441 207
+4%
456 175
+3%
457 593
+0%
445 514
-3%
457 143
+3%
489 976
+7%
495 435
+1%
506 843
+2%
507 252
+0%
471 623
-7%
460 220
-2%
457 171
-1%
438 707
-4%
423 598
-3%
421 416
-1%
424 919
+1%
421 801
-1%
414 102
-2%
400 752
-3%
387 930
-3%
390 777
+1%
404 401
+3%
411 917
+2%
418 737
+2%
406 706
-3%
399 740
-2%
414 927
+4%
429 423
+3%
442 329
+3%
422 088
-5%
373 454
-12%
336 178
-10%
314 766
-6%
323 748
+3%
267 558
-17%
280 917
+5%
282 221
+0%
356 966
+26%
439 180
+23%
459 014
+5%
410 369
-11%
367 196
-11%
374 657
+2%
377 191
+1%
405 578
+8%
427 706
+5%
Operating Income
Operating Expenses
(252 605)
(266 914)
(255 273)
(249 691)
(230 595)
(234 909)
(230 387)
(229 753)
(230 162)
(232 537)
(232 481)
(233 089)
(236 488)
(240 355)
(242 916)
(243 717)
(242 592)
(245 545)
(244 506)
(246 460)
(246 441)
(348 399)
(350 010)
(350 171)
(350 509)
(349 148)
(347 240)
(347 519)
(346 953)
(351 599)
(356 526)
(354 241)
(347 142)
(341 826)
(375 674)
(379 307)
(353 117)
(352 078)
(354 560)
(352 833)
(351 548)
(360 578)
(373 524)
(372 284)
(371 549)
(341 457)
(345 732)
(345 544)
(343 743)
(343 683)
(338 933)
(333 899)
(343 984)
(331 701)
(330 019)
(330 643)
(319 795)
(322 914)
(342 918)
(339 105)
(336 114)
(329 838)
(317 173)
(291 904)
(259 563)
(215 565)
(255 167)
(242 993)
(243 614)
(222 220)
(240 024)
(242 521)
(248 804)
(237 816)
(270 101)
(274 440)
(276 367)
(244 847)
(248 046)
Selling, General & Administrative
(252 605)
(253 004)
(241 363)
(235 781)
(230 595)
(234 909)
(230 387)
(204 211)
(230 162)
(232 537)
(227 914)
(233 089)
(236 488)
(270 464)
(242 916)
(243 717)
(242 592)
(245 545)
(244 506)
(245 676)
(245 657)
(289 804)
(350 010)
(350 171)
(350 509)
(291 244)
(347 240)
(346 761)
(346 195)
(300 584)
(351 030)
(348 745)
(347 141)
(292 365)
(345 536)
(349 168)
(352 226)
(296 681)
(351 861)
(350 134)
(348 848)
(306 862)
(358 933)
(357 695)
(356 960)
(290 124)
(341 053)
(340 864)
(339 063)
(293 835)
(338 931)
(333 897)
(335 034)
(274 508)
(320 482)
(321 578)
(319 793)
(274 930)
(327 349)
(323 535)
(325 041)
(281 164)
(298 155)
(272 885)
(240 545)
(215 564)
(242 870)
(242 994)
(243 615)
(222 219)
(230 667)
(236 756)
(243 392)
(237 814)
(239 555)
(243 893)
(245 821)
(244 846)
(248 044)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(58 595)
0
0
0
(57 904)
0
0
0
(51 014)
0
0
0
(49 460)
0
0
0
(55 396)
0
0
0
(53 714)
0
0
0
(51 333)
0
0
0
(49 846)
0
0
0
(57 193)
0
0
0
(47 983)
0
0
0
(48 672)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(13 910)
(13 910)
(13 910)
0
0
0
(25 542)
0
0
(4 567)
0
0
30 109
0
0
0
0
0
(784)
(784)
0
0
0
0
0
0
(758)
(758)
(1)
(5 496)
(5 496)
(1)
(1)
(30 138)
(30 139)
(891)
0
(2 699)
(2 699)
(2 700)
(2)
(14 591)
(14 589)
(14 589)
0
(4 679)
(4 680)
(4 680)
(2)
(2)
(2)
(8 950)
0
(9 537)
(9 065)
(2)
(1)
(15 569)
(15 570)
(11 073)
(2)
(19 018)
(19 019)
(19 018)
(1)
(12 297)
1
1
(1)
(9 357)
(5 765)
(5 412)
(2)
(30 546)
(30 547)
(30 546)
(1)
(2)
Operating Income
52 141
N/A
34 469
-34%
40 118
+16%
46 373
+16%
64 801
+40%
50 858
-22%
58 947
+16%
58 906
0%
57 283
-3%
49 697
-13%
51 603
+4%
53 179
+3%
34 237
-36%
15 622
-54%
3 861
-75%
41 090
+964%
64 386
+57%
70 147
+9%
42 421
-40%
43 387
+2%
53 875
+24%
88 584
+64%
82 871
-6%
71 661
-14%
59 670
-17%
77 275
+30%
90 851
+18%
102 529
+13%
118 232
+15%
84 773
-28%
74 260
-12%
79 171
+7%
76 882
-3%
99 381
+29%
80 501
-19%
78 286
-3%
92 397
+18%
105 065
+14%
135 416
+29%
142 602
+5%
155 295
+9%
146 674
-6%
98 099
-33%
87 936
-10%
85 622
-3%
97 250
+14%
77 866
-20%
75 872
-3%
81 176
+7%
78 118
-4%
75 169
-4%
66 853
-11%
43 946
-34%
59 076
+34%
74 382
+26%
81 274
+9%
98 942
+22%
83 792
-15%
56 822
-32%
75 822
+33%
93 309
+23%
112 491
+21%
104 915
-7%
81 550
-22%
76 615
-6%
99 201
+29%
68 581
-31%
24 565
-64%
37 303
+52%
60 001
+61%
116 942
+95%
196 659
+68%
210 210
+7%
172 553
-18%
97 095
-44%
100 217
+3%
100 824
+1%
160 731
+59%
179 660
+12%
Pre-Tax Income
Interest Income Expense
(1 614)
1 714
2 396
1 568
3 760
8 433
9 036
4 279
1 513
3 614
3 999
2 497
(129)
1 654
2 026
(238)
(3 036)
(4 985)
(3 069)
(3 051)
(2 848)
(4 334)
(3 877)
(3 361)
(2 191)
(413)
1 592
2 637
2 824
1 738
825
1 917
5 183
9 128
22 454
22 140
21 698
20 599
907
(2 216)
(6 422)
(10 831)
(6 209)
(6 095)
(6 063)
(4 278)
(5 216)
(5 164)
(4 809)
(4 901)
(3 664)
(4 468)
(4 829)
(5 077)
(2 449)
1 012
786
4 365
7 199
5 536
10 796
11 951
11 396
13 485
16 215
7 637
27 625
23 295
30 854
25 382
23 736
34 974
30 311
31 844
37 973
35 794
34 023
49 463
49 662
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(784)
0
0
(784)
0
0
0
0
(758)
0
0
(5 495)
0
0
(34 742)
(30 138)
0
0
0
(2 697)
0
0
0
(14 588)
0
0
0
(4 680)
0
0
0
(11 249)
(12 750)
(13 221)
(13 221)
(2 137)
0
0
(4 612)
(15 568)
0
0
0
(19 016)
0
0
0
(12 297)
0
(15 890)
(16 244)
(9 357)
0
0
0
(30 546)
0
0
0
(25 803)
(19 013)
Gain/Loss on Disposition of Assets
(1 841)
(340)
0
448
488
629
141
141
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 582
2 467
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17 773
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
165
1 286
1 829
1 513
593
1 043
436
1 006
557
1 291
545
685
762
521
(277)
(794)
806
929
612
(447)
562
(1 880)
(1 677)
(1 147)
(1 316)
(1 167)
(323)
(624)
(487)
3 614
3 465
2 956
4 977
3 503
3 421
4 427
256
(1 539)
4 437
3 304
2 034
(857)
(2 746)
(1 769)
(2 427)
3 304
4 294
7 196
6 072
3 869
3 218
1 087
4 141
202
(273)
(1 231)
(2 710)
(2 140)
(2 941)
(5 972)
(6 981)
3 309
1 345
5 106
6 027
6 688
6 540
10 694
6 449
7 684
12 291
17 387
18 047
22 166
21 950
8 024
12 125
4 859
1 399
Pre-Tax Income
48 851
N/A
37 129
-24%
44 343
+19%
49 902
+13%
69 642
+40%
60 963
-12%
68 560
+12%
64 332
-6%
59 353
-8%
54 602
-8%
56 147
+3%
56 361
+0%
34 870
-38%
17 797
-49%
5 610
-68%
40 058
+614%
62 156
+55%
66 091
+6%
39 180
-41%
39 889
+2%
51 589
+29%
81 586
+58%
77 317
-5%
67 153
-13%
56 163
-16%
75 695
+35%
91 362
+21%
104 542
+14%
120 569
+15%
84 630
-30%
78 550
-7%
84 044
+7%
52 300
-38%
81 874
+57%
106 376
+30%
104 853
-1%
114 351
+9%
121 428
+6%
140 760
+16%
143 690
+2%
155 489
+8%
122 865
-21%
89 144
-27%
80 072
-10%
77 132
-4%
91 596
+19%
76 944
-16%
77 904
+1%
82 439
+6%
65 837
-20%
61 973
-6%
50 251
-19%
30 037
-40%
52 064
+73%
71 660
+38%
81 055
+13%
92 406
+14%
70 449
-24%
61 080
-13%
75 386
+23%
97 124
+29%
108 735
+12%
117 656
+8%
100 141
-15%
98 857
-1%
119 002
+20%
102 746
-14%
42 664
-58%
58 362
+37%
83 710
+43%
152 969
+83%
249 020
+63%
258 568
+4%
196 017
-24%
157 018
-20%
144 035
-8%
146 972
+2%
189 250
+29%
211 708
+12%
Net Income
Tax Provision
(18 798)
(14 301)
(17 579)
(19 647)
(27 605)
(24 267)
(26 799)
(24 204)
(22 461)
(20 785)
(20 950)
(21 205)
(13 353)
(7 089)
(2 242)
(15 569)
(23 734)
(25 683)
(16 277)
(16 501)
(20 417)
(33 729)
(30 609)
(27 289)
(25 047)
(28 378)
(32 768)
(37 231)
(40 018)
(29 715)
(26 588)
(28 401)
(28 467)
(36 867)
(45 293)
(43 758)
(36 791)
(42 808)
(47 070)
(47 624)
(51 286)
(37 916)
(29 779)
(27 568)
(26 409)
(28 388)
(22 949)
(23 653)
(27 055)
(26 319)
(23 862)
(20 804)
(15 326)
(15 522)
(22 398)
(25 096)
(27 562)
(27 507)
(25 235)
(29 258)
(31 439)
(24 891)
(24 372)
(16 031)
(15 993)
16 832
21 519
34 568
27 373
(25 151)
(45 724)
(71 798)
(72 477)
(61 889)
(52 078)
(48 486)
(49 242)
(54 196)
(59 593)
Income from Continuing Operations
30 053
22 828
26 764
30 255
42 037
36 696
41 761
40 128
36 892
33 817
35 197
35 156
21 517
10 708
3 368
24 489
38 422
40 408
22 903
23 388
31 172
47 857
46 708
39 864
31 116
47 317
58 594
67 311
80 551
54 915
51 962
55 643
23 833
45 007
61 083
61 095
77 560
78 620
93 690
96 066
104 203
84 949
59 365
52 504
50 723
63 208
53 995
54 251
55 384
39 518
38 111
29 447
14 711
36 542
49 262
55 959
64 844
42 942
35 845
46 128
65 685
83 844
93 284
84 110
82 864
135 834
124 265
77 232
85 735
58 559
107 245
177 222
186 091
134 128
104 940
95 549
97 730
135 054
152 115
Income to Minority Interest
(546)
(503)
(499)
(382)
(321)
(420)
(642)
(838)
(940)
(1 155)
(1 524)
(1 465)
(1 719)
(2 239)
(2 624)
(1 868)
(1 002)
(851)
(1 404)
(1 663)
(1 378)
(1 890)
(2 036)
(1 865)
(2 030)
(2 108)
(2 199)
(2 303)
(2 442)
(2 447)
(2 094)
(2 405)
(2 803)
(3 281)
(3 548)
(3 515)
(2 662)
(1 910)
(1 718)
(882)
(1 138)
(624)
(261)
(785)
(852)
(1 936)
(2 218)
(2 516)
(1 899)
(1 793)
(2 163)
(2 056)
(3 448)
(2 941)
(2 667)
(2 414)
(1 642)
(1 153)
(1 060)
(988)
(1 084)
(2 986)
(3 363)
(4 117)
(4 459)
(5 413)
(5 158)
(4 313)
(3 692)
(1 448)
(774)
(1 014)
(1 178)
(1 448)
(2 029)
(1 423)
(574)
(640)
28
Net Income (Common)
29 508
N/A
22 323
-24%
26 265
+18%
29 869
+14%
41 717
+40%
36 275
-13%
41 120
+13%
39 288
-4%
35 952
-8%
32 661
-9%
33 670
+3%
33 692
+0%
19 800
-41%
8 472
-57%
743
-91%
22 619
+2 944%
37 420
+65%
39 555
+6%
21 494
-46%
21 718
+1%
29 787
+37%
45 968
+54%
44 676
-3%
38 005
-15%
29 092
-23%
45 207
+55%
56 392
+25%
65 006
+15%
78 109
+20%
52 467
-33%
49 869
-5%
53 237
+7%
21 029
-60%
41 725
+98%
57 534
+38%
57 578
+0%
74 896
+30%
76 709
+2%
91 971
+20%
95 183
+3%
103 064
+8%
84 324
-18%
59 103
-30%
51 720
-12%
49 871
-4%
61 271
+23%
51 776
-15%
51 733
0%
53 483
+3%
37 724
-29%
35 948
-5%
27 390
-24%
11 264
-59%
33 601
+198%
46 594
+39%
53 546
+15%
63 201
+18%
41 788
-34%
34 784
-17%
45 138
+30%
64 600
+43%
80 857
+25%
89 920
+11%
79 991
-11%
78 404
-2%
130 421
+66%
119 109
-9%
72 922
-39%
82 044
+13%
57 110
-30%
106 470
+86%
176 205
+65%
184 911
+5%
132 679
-28%
102 908
-22%
94 125
-9%
97 156
+3%
134 414
+38%
152 146
+13%
EPS (Diluted)
66.16
N/A
49.49
-25%
58.9
+19%
66.97
+14%
92.49
+38%
81.33
-12%
92.19
+13%
87.3
-5%
80.6
-8%
73.38
-9%
74.82
+2%
75.72
+1%
45.93
-39%
19.43
-58%
1.72
-91%
52.48
+2 951%
86.02
+64%
91.98
+7%
49.98
-46%
50.5
+1%
70.08
+39%
108.16
+54%
107.39
-1%
91.35
-15%
69.93
-23%
108.67
+55%
135.55
+25%
156.26
+15%
187.76
+20%
126.12
-33%
119.87
-5%
127.97
+7%
50.55
-60%
100.3
+98%
138.3
+38%
138.4
+0%
180.03
+30%
184.31
+2%
221.08
+20%
228.8
+3%
247.75
+8%
202.64
-18%
142.07
-30%
124.32
-12%
119.88
-4%
147.29
+23%
124.46
-16%
124.35
0%
128.56
+3%
90.71
-29%
86.41
-5%
65.84
-24%
27.09
-59%
80.8
+198%
112.06
+39%
128.78
+15%
151.99
+18%
100.5
-34%
83.66
-17%
108.56
+30%
155.37
+43%
194.47
+25%
216.28
+11%
192.39
-11%
188.58
-2%
313.69
+66%
286.56
-9%
175.42
-39%
197.37
+13%
137.39
-30%
256.13
+86%
423.85
+65%
446.66
+5%
320.6
-28%
252.36
-21%
232.54
-8%
241.55
+4%
333.31
+38%
384.4
+15%