Saibu Gas Holdings Co Ltd
TSE:9536

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Saibu Gas Holdings Co Ltd Logo
Saibu Gas Holdings Co Ltd
TSE:9536
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Price: 2 574 JPY 0.04%
Market Cap: ¥95.7B

Income Statement

Earnings Waterfall
Saibu Gas Holdings Co Ltd

Income Statement
Saibu Gas Holdings 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 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
603
0
0
565
0
0
538
1 076
1 596
2 208
2 035
1 977
1 930
1 937
1 868
1 843
1 817
1 788
1 759
1 738
1 715
1 774
1 732
1 732
1 796
1 860
1 983
2 052
2 054
2 024
1 933
1 881
1 823
1 791
1 768
1 756
1 752
1 718
1 680
1 639
1 704
1 661
1 615
1 574
1 436
1 425
1 414
1 471
1 463
1 416
1 405
1 291
1 355
1 260
1 214
1 204
1 103
1 266
1 258
1 306
1 417
1 463
1 503
1 568
1 558
1 626
0
0
0
Revenue
92 933
N/A
92 413
-1%
93 068
+1%
94 767
+2%
96 586
+2%
100 453
+4%
104 382
+4%
106 365
+2%
106 846
+0%
105 343
-1%
107 157
+2%
107 904
+1%
110 811
+3%
113 111
+2%
116 679
+3%
114 538
-2%
110 110
-4%
105 241
-4%
106 420
+1%
109 556
+3%
111 785
+2%
162 842
+46%
164 162
+1%
164 748
+0%
167 391
+2%
171 605
+3%
174 141
+1%
176 705
+1%
180 891
+2%
179 438
-1%
180 181
+0%
187 626
+4%
191 965
+2%
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%
256 328
-5%
253 253
-1%
247 466
-2%
250 420
+1%
254 442
+2%
263 434
+4%
270 707
+3%
268 814
-1%
Gross Profit
Cost of Revenue
(43 941)
(44 145)
(44 698)
(44 825)
(46 409)
(50 115)
(52 968)
(54 395)
(54 012)
(54 342)
(56 741)
(59 181)
(62 928)
(65 980)
(68 894)
(63 324)
(56 518)
(51 155)
(54 445)
(57 628)
(58 772)
(86 204)
(88 063)
(90 398)
(94 798)
(98 526)
(100 542)
(102 390)
(104 149)
(105 517)
(108 144)
(114 765)
(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)
(178 812)
(176 423)
(171 294)
(173 007)
(177 407)
(182 998)
(188 643)
(185 611)
Gross Profit
48 992
N/A
48 268
-1%
48 370
+0%
49 942
+3%
50 177
+0%
50 338
+0%
51 414
+2%
51 970
+1%
52 834
+2%
51 001
-3%
50 416
-1%
48 723
-3%
47 883
-2%
47 131
-2%
47 785
+1%
51 214
+7%
53 592
+5%
54 086
+1%
51 975
-4%
51 928
0%
53 013
+2%
76 638
+45%
76 099
-1%
74 350
-2%
72 593
-2%
73 079
+1%
73 599
+1%
74 315
+1%
76 742
+3%
73 921
-4%
72 037
-3%
72 861
+1%
71 186
-2%
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%
77 516
-2%
76 830
-1%
76 172
-1%
77 413
+2%
77 035
0%
80 436
+4%
82 064
+2%
83 203
+1%
Operating Income
Operating Expenses
(46 946)
(46 879)
(46 625)
(47 402)
(47 847)
(48 569)
(49 293)
(50 030)
(50 392)
(49 269)
(48 829)
(49 035)
(49 150)
(49 540)
(49 477)
(49 699)
(50 044)
(50 360)
(50 042)
(49 671)
(49 524)
(68 105)
(68 097)
(68 602)
(69 287)
(68 729)
(68 841)
(68 302)
(67 788)
(67 073)
(66 763)
(66 641)
(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)
(67 844)
(68 561)
(67 462)
(66 874)
(66 505)
(67 031)
(68 088)
(68 343)
Selling, General & Administrative
(46 830)
(46 680)
(46 529)
(47 306)
(47 847)
(48 569)
(49 293)
(44 353)
(50 392)
(49 269)
(48 410)
(49 035)
(33 112)
(55 636)
(49 477)
(65 752)
(50 076)
(50 408)
(50 090)
(49 717)
(49 569)
(55 079)
(68 158)
(68 663)
(69 349)
(54 689)
(68 902)
(68 363)
(67 848)
(54 253)
(66 823)
(66 702)
(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)
(56 817)
(67 768)
(67 461)
(66 872)
(55 845)
(67 031)
(68 086)
(68 342)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(506)
0
0
0
(443)
0
0
0
(387)
0
0
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
(88)
0
0
0
(104)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(16 038)
0
0
16 053
32
48
48
46
45
(12 520)
61
61
62
(13 597)
61
61
61
(12 432)
61
61
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
(10 937)
0
0
0
(10 555)
0
0
0
Other Operating Expenses
(116)
(199)
(96)
(96)
0
0
0
(5 677)
0
0
(419)
0
0
6 096
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
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)
(2)
(793)
(1)
(2)
(1)
0
(2)
(1)
Operating Income
2 046
N/A
1 389
-32%
1 745
+26%
2 540
+46%
2 330
-8%
1 769
-24%
2 121
+20%
1 940
-9%
2 442
+26%
1 732
-29%
1 587
-8%
(312)
N/A
(1 267)
-306%
(2 409)
-90%
(1 692)
+30%
1 515
N/A
3 548
+134%
3 726
+5%
1 933
-48%
2 257
+17%
3 489
+55%
8 533
+145%
8 002
-6%
5 748
-28%
3 306
-42%
4 350
+32%
4 758
+9%
6 013
+26%
8 954
+49%
6 848
-24%
5 274
-23%
6 220
+18%
4 638
-25%
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%
9 672
-2%
8 269
-15%
8 710
+5%
10 539
+21%
10 530
0%
13 405
+27%
13 976
+4%
14 860
+6%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
(367)
(906)
(1 338)
(1 330)
(1 290)
(1 181)
(1 069)
(1 029)
(993)
(1 497)
(1 297)
(1 244)
(1 147)
(1 152)
(1 159)
(1 112)
(980)
(1 148)
(1 110)
(1 163)
(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)
(555)
(500)
(311)
(24)
18
(261)
300
377
Non-Reccuring Items
0
0
475
(1 359)
(1 551)
(1 838)
5
(45)
(278)
(671)
(434)
(222)
162
(824)
(746)
(814)
96
(354)
(317)
(532)
48
(102)
(1 376)
(1 162)
(1 585)
(187)
(1 165)
(1 190)
(217)
(161)
1 760
1 989
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
(792)
0
(964)
(964)
(401)
(656)
(701)
(806)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
39
43
83
44
40
0
0
0
152
(88)
0
0
0
0
0
0
0
0
0
330
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
0
0
0
0
0
190
240
334
Total Other Income
(1 053)
(458)
(807)
(852)
(801)
(578)
(641)
(814)
(565)
(327)
(387)
(371)
(184)
242
656
805
749
738
737
894
1 001
913
1 062
862
705
1 300
1 167
1 307
1 173
1 015
997
977
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
1 260
1 342
1 220
1 206
446
298
450
896
Pre-Tax Income
993
N/A
931
-6%
1 413
+52%
329
-77%
(22)
N/A
(647)
-2 841%
1 485
N/A
1 081
-27%
1 599
+48%
734
-54%
766
+4%
(905)
N/A
(1 617)
-79%
(3 854)
-138%
(3 037)
+21%
220
N/A
3 143
+1 329%
2 929
-7%
1 284
-56%
1 590
+24%
3 697
+133%
7 759
+110%
6 391
-18%
4 204
-34%
1 279
-70%
4 311
+237%
3 601
-16%
5 018
+39%
8 930
+78%
6 554
-27%
6 921
+6%
8 353
+21%
5 668
-32%
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%
9 585
-7%
9 111
-5%
8 655
-5%
10 757
+24%
10 593
-2%
12 976
+22%
14 265
+10%
15 661
+10%
Net Income
Tax Provision
(435)
(497)
(653)
(747)
(598)
(212)
(584)
(402)
(935)
(547)
(647)
289
257
1 122
686
(284)
(977)
(1 097)
(740)
(1 122)
(1 409)
(2 420)
(1 841)
(1 718)
(1 488)
(2 876)
(3 115)
(3 304)
(3 934)
(2 784)
(2 394)
(2 747)
(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)
(2 867)
(3 024)
(3 033)
(3 533)
(3 449)
(3 801)
(4 316)
(4 655)
Income from Continuing Operations
558
434
760
(418)
(620)
(859)
901
679
664
187
119
(616)
(1 360)
(2 732)
(2 351)
(64)
2 166
1 832
544
468
2 288
5 339
4 550
2 486
(209)
1 435
486
1 714
4 996
3 770
4 527
5 606
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
6 718
6 087
5 622
7 224
7 144
9 175
9 949
11 006
Income to Minority Interest
(59)
(41)
18
0
44
49
101
80
111
(10)
(57)
(223)
(240)
(301)
(41)
(24)
(107)
(302)
(308)
(136)
(161)
(643)
(539)
(473)
(449)
26
38
44
66
(18)
15
(51)
(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)
(562)
(642)
(567)
(635)
(780)
(1 177)
(1 003)
(1 041)
Net Income (Common)
495
N/A
390
-21%
778
+99%
(418)
N/A
(577)
-38%
(810)
-40%
1 006
N/A
758
-25%
773
+2%
173
-78%
63
-64%
(841)
N/A
(1 603)
-91%
(3 035)
-89%
(2 391)
+21%
(85)
+96%
2 060
N/A
1 528
-26%
233
-85%
331
+42%
2 129
+543%
4 694
+120%
4 009
-15%
2 010
-50%
(661)
N/A
1 459
N/A
525
-64%
1 758
+235%
5 062
+188%
3 752
-26%
4 543
+21%
5 556
+22%
3 472
-38%
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%
6 155
-16%
5 444
-12%
5 054
-7%
6 588
+30%
6 362
-3%
7 996
+26%
8 944
+12%
9 963
+11%
EPS (Diluted)
13.37
N/A
10.54
-21%
21.02
+99%
-11.3
N/A
-15.61
-38%
-21.9
-40%
27.18
N/A
20.48
-25%
20.89
+2%
4.67
-78%
1.65
-65%
-22.72
N/A
-43.32
-91%
-79.86
-84%
-64.62
+19%
-2.29
+96%
54.21
N/A
41.29
-24%
6.29
-85%
8.94
+42%
57.54
+544%
126.86
+120%
108.35
-15%
54.32
-50%
-17.86
N/A
39.43
N/A
14.18
-64%
47.51
+235%
136.81
+188%
101.4
-26%
122.78
+21%
150.16
+22%
93.83
-38%
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%
166.23
-16%
147.01
-12%
136.46
-7%
177.87
+30%
171.79
-3%
216.7
+26%
244.79
+13%
274.83
+12%
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