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Hiroshima Gas Co Ltd
TSE:9535

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Hiroshima Gas Co Ltd Logo
Hiroshima Gas Co Ltd
TSE:9535
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Price: 381 JPY -0.26% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Hiroshima Gas Co Ltd

Revenue
95.4B JPY
Cost of Revenue
-62.9B JPY
Gross Profit
32.5B JPY
Operating Expenses
-26.2B JPY
Operating Income
6.3B JPY
Other Expenses
-1.7B JPY
Net Income
4.6B JPY

Income Statement
Hiroshima Gas Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
81 261
N/A
83 541
+3%
84 778
+1%
86 604
+2%
87 607
+1%
88 851
+1%
88 005
-1%
84 897
-4%
81 434
-4%
76 303
-6%
73 133
-4%
70 968
-3%
69 335
-2%
70 002
+1%
70 276
+0%
70 691
+1%
73 041
+3%
73 717
+1%
75 457
+2%
77 361
+3%
79 559
+3%
81 842
+3%
0
N/A
0
N/A
0
N/A
82 268
N/A
42 176
-49%
58 597
+39%
75 900
+30%
73 250
-3%
73 770
+1%
72 970
-1%
73 706
+1%
76 802
+4%
79 451
+3%
83 559
+5%
88 518
+6%
95 219
+8%
98 191
+3%
97 351
-1%
95 420
-2%
Gross Profit
Cost of Revenue
(55 713)
(58 050)
(59 062)
(60 488)
(61 069)
(60 666)
(58 307)
(55 216)
(51 414)
(46 195)
(43 592)
(41 064)
(39 793)
(41 182)
(42 053)
(43 002)
(44 796)
(45 295)
(47 563)
(49 952)
(52 218)
(54 573)
0
0
0
(54 257)
(26 133)
(36 480)
(47 244)
(44 997)
(44 998)
(44 977)
(46 538)
(48 592)
(51 382)
(54 675)
(58 855)
(62 697)
(64 465)
(64 012)
(62 930)
Gross Profit
25 548
N/A
25 491
0%
25 716
+1%
26 116
+2%
26 538
+2%
28 185
+6%
29 698
+5%
29 681
0%
30 020
+1%
30 108
+0%
29 541
-2%
29 904
+1%
29 542
-1%
28 820
-2%
28 223
-2%
27 689
-2%
28 245
+2%
28 422
+1%
27 894
-2%
27 409
-2%
27 341
0%
27 269
0%
0
N/A
0
N/A
0
N/A
28 011
N/A
16 043
-43%
22 117
+38%
28 656
+30%
28 253
-1%
28 772
+2%
27 993
-3%
27 168
-3%
28 210
+4%
28 069
0%
28 884
+3%
29 663
+3%
32 522
+10%
33 726
+4%
33 339
-1%
32 490
-3%
Operating Income
Operating Expenses
(22 924)
(23 433)
(23 551)
(23 780)
(23 837)
(24 277)
(24 100)
(24 102)
(24 104)
(24 633)
(24 855)
(25 152)
(25 472)
(25 008)
(25 167)
(25 169)
(25 208)
(25 502)
(25 180)
(25 174)
(25 845)
(25 343)
0
0
0
(25 040)
(13 171)
(18 940)
(24 831)
(24 960)
(25 046)
(25 148)
(25 203)
(25 003)
(25 240)
(25 152)
(24 987)
(25 501)
(25 677)
(25 854)
(26 158)
Selling, General & Administrative
(22 921)
(18 992)
(23 551)
(23 781)
(23 839)
(19 660)
(24 099)
(24 102)
(24 103)
(20 076)
(24 853)
(25 151)
(25 470)
(20 210)
(25 167)
(25 167)
(25 207)
(20 050)
(25 627)
(25 623)
(25 845)
(19 743)
0
0
0
(19 435)
(13 140)
(18 910)
(24 801)
(19 325)
(25 046)
(25 148)
(25 201)
(19 199)
(25 056)
(24 966)
(24 941)
(25 499)
(25 675)
(25 853)
(26 155)
Depreciation & Amortization
0
(4 441)
0
0
0
(4 413)
0
0
0
(4 555)
0
0
0
(4 797)
0
0
0
(5 451)
0
0
0
(5 599)
0
0
0
(5 604)
0
0
0
(5 634)
0
0
0
(5 803)
0
0
0
0
0
0
0
Other Operating Expenses
(3)
0
0
0
2
(204)
(1)
0
(2)
(2)
(2)
(1)
(2)
(1)
0
(2)
0
(1)
447
449
0
(1)
(1)
0
0
(1)
(31)
(30)
(30)
(1)
0
0
(2)
(1)
(184)
(186)
(46)
(2)
(2)
(1)
(3)
Operating Income
2 624
N/A
2 058
-22%
2 165
+5%
2 336
+8%
2 701
+16%
3 908
+45%
5 598
+43%
5 579
0%
5 916
+6%
5 475
-7%
4 686
-14%
4 752
+1%
4 070
-14%
3 812
-6%
3 056
-20%
2 520
-18%
3 037
+21%
2 920
-4%
2 714
-7%
2 235
-18%
1 496
-33%
1 926
+29%
0
N/A
0
N/A
0
N/A
2 971
N/A
2 872
-3%
3 177
+11%
3 825
+20%
3 293
-14%
3 726
+13%
2 845
-24%
1 965
-31%
3 207
+63%
2 829
-12%
3 732
+32%
4 676
+25%
7 021
+50%
8 049
+15%
7 485
-7%
6 332
-15%
Pre-Tax Income
Interest Income Expense
467
578
564
581
622
346
436
448
486
11
3
(22)
11
51
43
68
75
75
64
15
27
505
0
0
0
60
73
59
61
(124)
265
584
946
928
658
320
226
151
(164)
70
71
Non-Reccuring Items
(13)
(26)
(82)
(82)
(82)
0
1
0
0
0
2 105
2 105
2 105
2 105
0
0
449
449
0
0
0
0
0
2
2
(66)
0
0
0
4 302
4 614
4 615
4 478
129
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
234
305
271
244
243
235
263
246
237
0
0
0
0
159
0
0
0
157
0
0
0
154
0
77
0
142
0
0
0
103
0
358
358
358
0
0
0
0
0
0
0
Total Other Income
(200)
362
377
364
302
101
(133)
(105)
(178)
289
347
285
268
288
443
466
550
354
448
481
536
409
0
0
0
281
152
281
276
195
282
226
281
480
813
477
494
303
310
316
304
Pre-Tax Income
3 112
N/A
3 277
+5%
3 295
+1%
3 443
+4%
3 786
+10%
4 590
+21%
6 165
+34%
6 168
+0%
6 461
+5%
5 775
-11%
7 141
+24%
7 120
0%
6 454
-9%
6 415
-1%
3 542
-45%
3 054
-14%
4 111
+35%
3 955
-4%
3 226
-18%
2 731
-15%
2 059
-25%
2 994
+45%
0
N/A
0
N/A
0
N/A
3 388
N/A
3 097
-9%
3 517
+14%
4 162
+18%
7 769
+87%
8 887
+14%
8 628
-3%
8 028
-7%
5 102
-36%
4 300
-16%
4 529
+5%
5 396
+19%
7 475
+39%
8 195
+10%
7 871
-4%
6 707
-15%
Net Income
Tax Provision
(1 070)
(1 229)
(1 348)
(1 397)
(1 533)
(1 747)
(2 173)
(2 137)
(2 112)
(1 980)
(1 058)
(1 054)
(1 037)
(661)
(989)
(1 016)
(1 257)
(1 333)
(1 109)
(875)
(709)
(895)
0
0
0
(1 049)
(917)
(1 049)
(1 248)
(2 308)
(2 514)
(2 331)
(2 116)
(1 306)
(1 184)
(1 289)
(1 571)
(2 124)
(2 415)
(2 370)
(1 981)
Income from Continuing Operations
2 042
2 048
1 947
2 046
2 253
2 843
3 992
4 031
4 349
3 795
6 083
6 066
5 417
5 754
2 553
2 038
2 854
2 622
2 117
1 856
1 350
2 099
0
0
0
2 339
2 180
2 468
2 914
5 461
6 373
6 297
5 912
3 796
3 116
3 240
3 825
5 351
5 780
5 501
4 726
Income to Minority Interest
(94)
(79)
(88)
(88)
(65)
(96)
(110)
(124)
(163)
(147)
(169)
(208)
(190)
(193)
(195)
(138)
(135)
(123)
(101)
(124)
(121)
(127)
0
0
0
(185)
(90)
(167)
(200)
(188)
(198)
(149)
(126)
(133)
(124)
(113)
(116)
(134)
(148)
(158)
(132)
Net Income (Common)
1 949
N/A
1 969
+1%
1 859
-6%
1 959
+5%
2 188
+12%
2 746
+26%
3 882
+41%
3 906
+1%
4 185
+7%
3 647
-13%
5 912
+62%
5 856
-1%
5 226
-11%
5 560
+6%
2 357
-58%
1 900
-19%
2 717
+43%
2 499
-8%
2 016
-19%
1 733
-14%
1 231
-29%
1 971
+60%
0
N/A
0
N/A
0
N/A
2 153
N/A
2 088
-3%
2 299
+10%
2 712
+18%
5 272
+94%
6 175
+17%
6 146
0%
5 784
-6%
3 662
-37%
2 990
-18%
3 127
+5%
3 709
+19%
5 216
+41%
5 630
+8%
5 342
-5%
4 593
-14%
EPS (Diluted)
33.03
N/A
33.37
+1%
31.5
-6%
33.2
+5%
37.08
+12%
46.31
+25%
59.72
+29%
60.09
+1%
64.38
+7%
55.74
-13%
86.94
+56%
86.11
-1%
76.85
-11%
82.01
+7%
34.66
-58%
27.94
-19%
39.95
+43%
36.8
-8%
29.64
-19%
25.48
-14%
18.1
-29%
29.14
+61%
0
N/A
0
N/A
0
N/A
31.75
N/A
30.76
-3%
33.78
+10%
39.82
+18%
77.48
+95%
90.66
+17%
90.15
-1%
84.75
-6%
53.7
-37%
43.82
-18%
45.78
+4%
54.24
+18%
76.29
+41%
82.35
+8%
78.06
-5%
67.06
-14%

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