First Time Loading...

Saibu Gas Holdings Co Ltd
TSE:9536

Watchlist Manager
Saibu Gas Holdings Co Ltd Logo
Saibu Gas Holdings Co Ltd
TSE:9536
Watchlist
Price: 1 965 JPY -0.81%
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

269.7B
-2%
Revenue
Growth Rates:
1 Year
+8%
3 Years
+36%
5 Years
+35%
7 Years
+59%
10 Years
+40%
9.9B
-10%
Operating Income
Growth Rates:
1 Year
+131%
3 Years
+34%
5 Years
+4%
7 Years
-9%
10 Years
+113%
7.3B
-11%
Net Income
Growth Rates:
1 Year
-29%
3 Years
+125%
5 Years
+63%
7 Years
+74%
10 Years
+112%

Earnings Waterfall
Saibu Gas Holdings Co Ltd

Revenue
269.7B JPY
Cost of Revenue
-190.9B JPY
Gross Profit
78.8B JPY
Operating Expenses
-68.9B JPY
Operating Income
9.9B JPY
Other Expenses
-2.5B JPY
Net Income
7.3B JPY

Income Statement
Saibu Gas Holdings Co Ltd

Rotate your device to view
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
191 965
N/A
200 173
+4%
206 381
+3%
205 998
0%
206 999
+0%
208 673
+1%
208 099
0%
205 638
-1%
199 503
-3%
190 378
-5%
181 427
-5%
173 815
-4%
169 845
-2%
168 083
-1%
170 970
+2%
179 526
+5%
186 434
+4%
196 621
+5%
197 271
+0%
196 633
0%
200 152
+2%
203 478
+2%
208 371
+2%
209 329
+0%
205 654
-2%
204 445
-1%
199 266
-3%
199 544
+0%
197 965
-1%
191 993
-3%
198 651
+3%
196 573
-1%
203 224
+3%
215 273
+6%
220 488
+2%
235 388
+7%
249 380
+6%
266 319
+7%
272 653
+2%
274 834
+1%
269 706
-2%
Gross Profit
Cost of Revenue
(120 779)
(127 520)
(132 637)
(131 767)
(133 847)
(134 998)
(132 349)
(128 922)
(121 915)
(111 885)
(103 982)
(98 304)
(94 200)
(93 141)
(95 960)
(102 953)
(108 210)
(116 632)
(118 553)
(118 776)
(122 809)
(126 096)
(130 233)
(131 489)
(128 252)
(128 294)
(124 712)
(124 261)
(123 442)
(121 017)
(126 268)
(126 589)
(135 413)
(146 224)
(151 556)
(166 007)
(176 332)
(188 102)
(194 065)
(194 963)
(190 948)
Gross Profit
71 186
N/A
72 653
+2%
73 744
+2%
74 231
+1%
73 152
-1%
73 675
+1%
75 750
+3%
76 716
+1%
77 588
+1%
78 493
+1%
77 445
-1%
75 511
-2%
75 645
+0%
74 942
-1%
75 010
+0%
76 573
+2%
78 224
+2%
79 989
+2%
78 718
-2%
77 857
-1%
77 343
-1%
77 382
+0%
78 138
+1%
77 840
0%
77 402
-1%
76 151
-2%
74 554
-2%
75 283
+1%
74 523
-1%
70 976
-5%
72 383
+2%
69 984
-3%
67 811
-3%
69 049
+2%
68 932
0%
69 381
+1%
73 048
+5%
78 217
+7%
78 588
+0%
79 871
+2%
78 758
-1%
Operating Income
Operating Expenses
(66 548)
(66 774)
(66 383)
(66 023)
(65 262)
(64 816)
(65 908)
(66 711)
(66 122)
(65 888)
(65 339)
(64 714)
(64 810)
(65 318)
(65 894)
(67 612)
(68 360)
(69 289)
(69 034)
(68 099)
(67 883)
(67 287)
(68 114)
(68 115)
(68 691)
(68 589)
(68 394)
(67 738)
(67 152)
(66 125)
(68 048)
(67 518)
(67 632)
(68 598)
(69 671)
(69 097)
(68 764)
(67 406)
(68 867)
(68 897)
(68 879)
Selling, General & Administrative
(66 609)
(55 164)
(66 407)
(65 909)
(65 133)
(55 503)
(65 178)
(65 980)
(66 121)
(55 896)
(65 338)
(64 714)
(64 809)
(55 242)
(66 847)
(67 610)
(68 358)
(59 215)
(68 356)
(68 099)
(67 865)
(57 227)
(67 706)
(68 095)
(68 689)
(58 600)
(68 394)
(67 737)
(67 152)
(55 569)
(67 126)
(67 519)
(67 631)
(56 817)
(68 173)
(67 913)
(67 940)
(56 171)
(66 794)
(66 825)
(66 807)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(352)
0
0
0
(349)
0
0
0
(315)
0
0
0
(288)
0
0
0
(252)
0
0
0
(226)
0
0
0
(68)
0
0
0
Depreciation & Amortization
61
(11 609)
0
0
0
(9 311)
0
0
0
(9 991)
0
0
0
(9 723)
0
0
0
(9 724)
0
0
0
(9 743)
0
0
0
(9 701)
0
0
0
(10 302)
0
0
0
(11 553)
0
0
0
(11 166)
0
0
0
Other Operating Expenses
0
(1)
24
(114)
(129)
(2)
(730)
(731)
(1)
(1)
(1)
0
0
(1)
953
(2)
0
(1)
(678)
0
(18)
(2)
(408)
(20)
(2)
0
0
(1)
0
(2)
(922)
1
(1)
(2)
(1 498)
(1 184)
(824)
(1)
(2 073)
(2 072)
(2 072)
Operating Income
4 638
N/A
5 879
+27%
7 361
+25%
8 208
+12%
7 890
-4%
8 859
+12%
9 842
+11%
10 005
+2%
11 466
+15%
12 605
+10%
12 106
-4%
10 797
-11%
10 835
+0%
9 624
-11%
9 116
-5%
8 961
-2%
9 864
+10%
10 700
+8%
9 684
-9%
9 758
+1%
9 460
-3%
10 095
+7%
10 024
-1%
9 725
-3%
8 711
-10%
7 562
-13%
6 160
-19%
7 545
+22%
7 371
-2%
4 851
-34%
4 335
-11%
2 466
-43%
179
-93%
451
+152%
(739)
N/A
284
N/A
4 284
+1 408%
10 811
+152%
9 721
-10%
10 974
+13%
9 879
-10%
Pre-Tax Income
Interest Income Expense
(1 280)
(1 270)
(1 200)
(1 204)
(1 274)
(1 295)
(1 376)
(1 410)
(1 054)
(1 002)
(871)
(860)
(1 088)
(1 043)
(1 023)
(961)
(792)
(971)
(948)
(934)
(1 063)
(1 071)
(925)
(758)
(542)
(298)
(201)
(514)
(620)
(339)
(471)
523
566
1 602
1 715
9 601
9 798
8 400
8 530
(133)
(407)
Non-Reccuring Items
1 064
(127)
0
0
0
(729)
0
0
(10 044)
(8 127)
(12 717)
(11 763)
(2 448)
(3 636)
0
0
0
(677)
0
(938)
(938)
(406)
0
(268)
(127)
(944)
(1 154)
(1 211)
(1 409)
(1 130)
0
(1 039)
(1 341)
(1 497)
0
0
0
(2 072)
0
0
0
Gain/Loss on Disposition of Assets
327
370
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
572
572
572
572
0
0
0
0
0
0
(159)
(521)
0
0
0
(280)
0
0
0
Total Other Income
919
977
1 191
751
881
194
402
308
211
815
602
631
484
693
716
924
1 204
1 086
1 049
990
952
736
591
377
303
265
420
526
432
357
268
462
884
802
645
627
177
1 081
596
514
857
Pre-Tax Income
5 668
N/A
5 829
+3%
7 352
+26%
7 795
+6%
7 497
-4%
7 029
-6%
8 868
+26%
8 903
+0%
579
-93%
4 291
+641%
(880)
N/A
(1 195)
-36%
7 783
N/A
5 638
-28%
8 809
+56%
8 924
+1%
10 276
+15%
10 138
-1%
9 785
-3%
8 876
-9%
8 411
-5%
9 354
+11%
10 262
+10%
9 648
-6%
8 917
-8%
7 157
-20%
5 225
-27%
6 346
+21%
5 774
-9%
3 739
-35%
4 132
+11%
2 412
-42%
129
-95%
837
+549%
1 621
+94%
10 512
+548%
14 259
+36%
17 940
+26%
18 847
+5%
11 355
-40%
10 329
-9%
Net Income
Tax Provision
(2 171)
(2 764)
(3 140)
(3 300)
(3 134)
(3 166)
(3 539)
(3 526)
(959)
(1 834)
(600)
(502)
(3 409)
(2 028)
(2 669)
(2 663)
(2 948)
(3 655)
(3 621)
(3 378)
(3 336)
(3 224)
(3 572)
(3 392)
(3 078)
(2 127)
(1 482)
(1 803)
(1 924)
(1 463)
(1 124)
(392)
447
94
(445)
(2 492)
(3 315)
(4 037)
(4 206)
(2 635)
(2 447)
Income from Continuing Operations
3 497
3 065
4 212
4 495
4 363
3 863
5 329
5 377
(380)
2 457
(1 480)
(1 697)
4 374
3 610
6 140
6 261
7 328
6 483
6 164
5 498
5 075
6 130
6 690
6 256
5 839
5 030
3 743
4 543
3 850
2 276
3 008
2 020
576
931
1 176
8 020
10 944
13 903
14 641
8 720
7 882
Income to Minority Interest
(25)
19
(11)
24
(33)
(83)
(117)
(194)
(236)
(214)
(232)
(212)
(144)
(164)
(135)
(398)
(405)
(553)
(565)
(407)
(564)
(633)
(669)
(554)
(293)
(334)
(296)
(440)
(579)
(481)
(627)
(523)
(461)
(437)
(363)
(516)
(565)
(687)
(615)
(481)
(532)
Net Income (Common)
3 472
N/A
3 083
-11%
4 200
+36%
4 516
+8%
4 329
-4%
3 780
-13%
5 211
+38%
5 183
-1%
(615)
N/A
2 242
N/A
(1 713)
N/A
(1 910)
-12%
4 228
N/A
3 445
-19%
6 005
+74%
5 862
-2%
6 921
+18%
5 929
-14%
5 598
-6%
5 090
-9%
4 510
-11%
5 496
+22%
6 019
+10%
5 702
-5%
5 546
-3%
4 695
-15%
3 446
-27%
4 101
+19%
3 270
-20%
1 794
-45%
2 380
+33%
1 497
-37%
114
-92%
495
+334%
813
+64%
7 503
+823%
10 379
+38%
13 215
+27%
14 026
+6%
8 239
-41%
7 349
-11%
EPS (Diluted)
93.83
N/A
83.32
-11%
113.51
+36%
122.05
+8%
117
-4%
101.84
-13%
140.83
+38%
140.08
-1%
-16.62
N/A
60.41
N/A
-46.29
N/A
-51.62
-12%
114.27
N/A
92.83
-19%
162.29
+75%
158.43
-2%
187.05
+18%
159.77
-15%
151.29
-5%
137.56
-9%
121.53
-12%
148.11
+22%
162.2
+10%
153.82
-5%
149.76
-3%
126.69
-15%
93.07
-27%
110.75
+19%
88.31
-20%
48.46
-45%
64.28
+33%
40.44
-37%
3.09
-92%
13.37
+333%
21.96
+64%
202.65
+823%
280.3
+38%
356.91
+27%
378.82
+6%
222.52
-41%
198.48
-11%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 134,900+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.