Hiroshima Gas Co Ltd
TSE:9535
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
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%
|