Income Statement

Revenue

+7%

+30%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	113	0	0	87	0	165	323	226	296	287	280	273	267	260	252	241	231	222	212	208	204	200	197	190	182	175	167	160	154	145	138	131	125	121	116	112	107	103	99	95	91	86	82	80	79	80	81	85	88	90	97	104	113	121	137	160	191	217	230	230	223	227	237	254	0	0
Revenue	52 263 N/A	54 285 +4%	55 466 +2%	56 479 +2%	57 530 +2%	59 101 +3%	60 343 +2%	60 868 +1%	61 383 +1%	63 072 +3%	64 439 +2%	67 521 +5%	68 982 +2%	68 376 -1%	64 268 -6%	60 337 -6%	60 160 0%	60 845 +1%	79 498 +31%	79 776 +0%	78 811 -1%	79 768 +1%	81 420 +2%	85 647 +5%	88 534 +3%	89 803 +1%	90 904 +1%	90 582 0%	91 032 +0%	92 146 +1%	93 499 +1%	97 186 +4%	97 927 +1%	98 777 +1%	99 777 +1%	100 300 +1%	99 497 -1%	98 261 -1%	94 816 -4%	88 922 -6%	84 984 -4%	82 357 -3%	80 984 -2%	79 776 -1%	80 702 +1%	81 152 +1%	83 897 +3%	86 331 +3%	86 615 +0%	87 542 +1%	87 732 +0%	89 740 +2%	92 677 +3%	95 688 +3%	95 042 -1%	93 270 -2%	92 036 -1%	90 207 -2%	88 682 -2%	87 381 -1%	86 066 -2%	86 356 +0%	89 711 +4%	97 706 +9%	103 469 +6%	109 255 +6%	118 757 +9%	126 766 +7%	128 331 +1%	127 911 0%	122 853 -4%	116 179 -5%	115 354 -1%	115 958 +1%	115 609 0%	116 215 +1%	116 955 +1%	117 034 +0%
Gross Profit
Cost of Revenue	(25 284)	(26 389)	(27 100)	(29 200)	(30 226)	(31 193)	(30 816)	(30 981)	(31 610)	(33 197)	(34 852)	(37 417)	(38 490)	(36 394)	(32 583)	(29 566)	(30 501)	(31 577)	(41 822)	(41 794)	(41 525)	(42 650)	(44 665)	(48 408)	(50 901)	(51 863)	(52 828)	(53 388)	(54 534)	(55 666)	(57 540)	(61 239)	(61 523)	(61 964)	(63 342)	(63 257)	(61 407)	(60 094)	(55 931)	(49 626)	(46 645)	(44 450)	(42 703)	(42 238)	(43 069)	(43 245)	(44 822)	(46 182)	(46 688)	(47 906)	(49 606)	(51 562)	(53 310)	(55 149)	(54 079)	(52 294)	(51 122)	(49 174)	(46 907)	(47 693)	(47 204)	(48 353)	(53 500)	(61 566)	(67 510)	(73 469)	(83 795)	(89 308)	(91 118)	(91 041)	(86 446)	(83 734)	(82 407)	(82 195)	(80 704)	(79 292)	(79 963)	(79 944)
Gross Profit	26 979 N/A	27 896 +3%	28 366 +2%	27 279 -4%	27 304 +0%	27 908 +2%	29 527 +6%	29 887 +1%	29 773 0%	29 875 +0%	29 587 -1%	30 104 +2%	30 492 +1%	31 982 +5%	31 685 -1%	30 771 -3%	29 659 -4%	29 268 -1%	37 676 +29%	37 982 +1%	37 286 -2%	37 118 0%	36 755 -1%	37 239 +1%	37 633 +1%	37 940 +1%	38 076 +0%	37 194 -2%	36 498 -2%	36 480 0%	35 959 -1%	35 947 0%	36 404 +1%	36 813 +1%	36 435 -1%	37 043 +2%	38 090 +3%	38 167 +0%	38 885 +2%	39 296 +1%	38 339 -2%	37 907 -1%	38 281 +1%	37 538 -2%	37 633 +0%	37 907 +1%	39 075 +3%	40 149 +3%	39 927 -1%	39 636 -1%	38 126 -4%	38 178 +0%	39 367 +3%	40 539 +3%	40 963 +1%	40 976 +0%	40 914 0%	41 033 +0%	41 775 +2%	39 688 -5%	38 862 -2%	38 003 -2%	36 211 -5%	36 140 0%	35 959 -1%	35 786 0%	34 962 -2%	37 458 +7%	37 213 -1%	36 870 -1%	36 407 -1%	32 445 -11%	32 947 +2%	33 763 +2%	34 905 +3%	36 923 +6%	36 992 +0%	37 090 +0%
Operating Income
Operating Expenses	(22 836)	(23 022)	(23 834)	(23 674)	(23 334)	(23 487)	(23 799)	(24 005)	(24 042)	(24 528)	(24 551)	(24 904)	(24 793)	(24 780)	(25 131)	(25 072)	(24 840)	(24 561)	(33 529)	(33 376)	(33 600)	(33 716)	(32 930)	(33 231)	(33 405)	(33 427)	(34 398)	(33 924)	(33 328)	(32 927)	(32 203)	(32 533)	(32 296)	(32 394)	(32 233)	(32 425)	(32 376)	(32 195)	(32 501)	(31 883)	(32 093)	(31 990)	(32 331)	(32 471)	(32 638)	(33 175)	(33 388)	(33 662)	(33 612)	(34 185)	(33 385)	(33 602)	(33 847)	(33 436)	(34 390)	(34 417)	(34 854)	(34 849)	(35 429)	(35 628)	(35 311)	(35 466)	(34 341)	(34 381)	(34 525)	(34 563)	(34 923)	(35 460)	(35 102)	(34 972)	(34 703)	(35 197)	(34 049)	(33 947)	(33 566)	(33 497)	(33 558)	(33 698)
Selling, General & Administrative	(22 836)	(19 813)	(23 834)	(23 674)	(23 161)	(23 556)	(23 868)	(23 753)	(24 042)	(24 528)	(24 423)	(24 904)	(22 709)	(24 873)	(18 896)	(18 875)	(18 698)	(18 449)	(24 841)	(25 080)	(25 214)	(25 247)	(23 968)	(26 914)	(29 195)	(31 349)	(25 188)	(33 923)	(33 328)	(32 928)	(24 012)	(32 534)	(32 295)	(32 392)	(24 093)	(32 424)	(32 376)	(32 195)	(24 413)	(31 882)	(32 092)	(31 989)	(24 152)	(32 362)	(32 529)	(33 067)	(24 658)	(33 661)	(33 611)	(34 183)	(24 770)	(33 601)	(33 846)	(33 435)	(26 041)	(34 485)	(34 945)	(34 923)	(25 167)	(35 627)	(35 310)	(35 467)	(25 791)	(34 380)	(34 525)	(34 562)	(25 448)	(35 220)	(35 101)	(34 972)	(25 643)	(34 450)	(34 224)	(34 121)	(24 204)	(33 462)	(33 524)	(33 665)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	0	0	0	(14)	0	0	0	(14)	0	0	0	0	0	0	0	(13)	0	0	0	(13)	0	0	0	(23)	0	0	0	(16)	0	0	0	(12)	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(19)	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(2 084)	(4 156)	(6 235)	(6 197)	(6 142)	(6 112)	(8 181)	(8 296)	(8 386)	(8 469)	(8 478)	0	0	0	(8 707)	0	0	0	(7 731)	0	0	0	(7 661)	0	0	0	(7 661)	0	0	0	(7 440)	0	0	0	(7 578)	0	0	0	(7 398)	0	0	0	(7 574)	0	0	0	(7 919)	0	0	0	(8 020)	0	0	0	(8 504)	0	0	0	(8 751)	0	0	0	(9 054)	0	0	0
Other Operating Expenses	0	(3 209)	0	0	(173)	69	69	(252)	0	0	(128)	0	0	4 249	0	0	0	0	(483)	0	0	0	(470)	(6 317)	(4 210)	(2 078)	(489)	(1)	0	1	(460)	1	(1)	0	(466)	(1)	0	0	(414)	(1)	0	0	(716)	(109)	(109)	(108)	(1 136)	(1)	(1)	(2)	(1 205)	0	(1)	(1)	(775)	68	91	74	(2 343)	(1)	0	1	(513)	(1)	0	0	(952)	(240)	(1)	0	(309)	(747)	175	174	(308)	(35)	(34)	(33)
Operating Income	4 143 N/A	4 874 +18%	4 532 -7%	3 605 -20%	3 970 +10%	4 421 +11%	5 728 +30%	5 882 +3%	5 731 -3%	5 347 -7%	5 036 -6%	5 200 +3%	5 699 +10%	7 202 +26%	6 554 -9%	5 699 -13%	4 819 -15%	4 707 -2%	4 147 -12%	4 606 +11%	3 686 -20%	3 402 -8%	3 825 +12%	4 008 +5%	4 228 +5%	4 513 +7%	3 678 -19%	3 270 -11%	3 170 -3%	3 553 +12%	3 756 +6%	3 414 -9%	4 108 +20%	4 419 +8%	4 202 -5%	4 618 +10%	5 714 +24%	5 972 +5%	6 384 +7%	7 413 +16%	6 246 -16%	5 917 -5%	5 950 +1%	5 067 -15%	4 995 -1%	4 732 -5%	5 687 +20%	6 487 +14%	6 315 -3%	5 451 -14%	4 741 -13%	4 576 -3%	5 520 +21%	7 103 +29%	6 573 -7%	6 559 0%	6 060 -8%	6 184 +2%	6 346 +3%	4 060 -36%	3 551 -13%	2 537 -29%	1 870 -26%	1 759 -6%	1 434 -18%	1 223 -15%	39 -97%	1 998 +5 023%	2 111 +6%	1 898 -10%	1 704 -10%	(2 752) N/A	(1 102) +60%	(184) +83%	1 339 N/A	3 426 +156%	3 434 +0%	3 392 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(93)	(141)	(226)	(205)	(189)	(169)	(113)	(257)	(238)	(226)	(193)	(133)	(85)	(49)	(63)	19	7	30	67	88	123	122	92	85	110	120	125	134	140	148	153	163	169	177	203	196	200	217	203	333	301	297	327	215	233	265	281	316	342	368	338	228	209	172	362	367	369	397	386	394	461	534	612	636	661	609
Non-Reccuring Items	415	148	313	(15)	0	0	0	0	0	0	(45)	(45)	(163)	152	152	270	(571)	(631)	(210)	(1 832)	(1 596)	(1 643)	(1 820)	(198)	137	244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(109)	0	0	0	0	0	0	0	0	(236)	(259)	(243)	(168)	0	0	0	0	0	0	0	0	0	(85)	(85)	(242)	0	(1 078)	(1 078)	(747)	0	0	0	(33)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42	42	0	0	0	0	0	0	23	23	0	0	0	0	0	0	0	0	24	24	24	24	(31)	(31)	(31)	(31)	51	109	109	76	58	0	0	0	0	0	0	0	0	0	0	(19)	0	41	41	65	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(35)	144	(26)	8	(286)	44	43	(109)	(13)	(40)	(39)	(59)	49	72	173	134	148	117	140	269	238	272	158	187	169	129	156	117	154	145	177	220	229	211	232	245	257	286	293	288	284	263	277	285	295	302	308	322	328	336	330	314	318	349	357	362	378	387	437	434	431	394	421	405	373	367	324	337	301	334	340	326	324	304	315	363	351	290
Pre-Tax Income	4 523 N/A	5 166 +14%	4 819 -7%	3 598 -25%	3 684 +2%	4 465 +21%	5 771 +29%	5 773 +0%	5 718 -1%	5 307 -7%	4 952 -7%	5 096 +3%	5 492 +8%	7 285 +33%	6 653 -9%	5 898 -11%	4 207 -29%	4 024 -4%	3 964 -1%	2 786 -30%	2 090 -25%	1 847 -12%	2 012 +9%	3 864 +92%	4 449 +15%	4 837 +9%	3 771 -22%	3 406 -10%	3 331 -2%	3 751 +13%	4 023 +7%	3 722 -7%	4 460 +20%	4 752 +7%	4 526 -5%	4 948 +9%	6 081 +23%	6 378 +5%	6 802 +7%	7 859 +16%	6 694 -15%	6 352 -5%	6 295 -1%	5 484 -13%	5 428 -1%	5 180 -5%	6 167 +19%	7 056 +14%	6 952 -1%	6 113 -12%	5 350 -12%	5 045 -6%	5 880 +17%	7 506 +28%	7 089 -6%	7 136 +1%	6 671 -7%	6 836 +2%	7 064 +3%	4 810 -32%	4 324 -10%	3 299 -24%	2 610 -21%	2 392 -8%	1 972 -18%	1 718 -13%	548 -68%	2 702 +393%	1 703 -37%	1 551 -9%	1 683 +9%	(2 032) N/A	(317) +84%	654 N/A	2 233 +241%	4 425 +98%	4 446 +0%	4 291 -3%
Net Income
Tax Provision	(1 545)	(1 749)	(1 608)	(1 177)	(1 271)	(1 541)	(2 044)	(2 122)	(2 095)	(1 966)	(1 839)	(1 906)	(2 066)	(2 720)	(2 476)	(2 211)	(1 583)	(1 523)	(1 549)	(1 097)	(938)	(795)	(1 229)	(2 041)	(2 135)	(2 308)	(1 449)	(1 089)	(1 031)	(1 225)	(1 356)	(1 272)	(1 527)	(1 628)	(1 584)	(1 686)	(1 985)	(2 083)	(2 239)	(2 440)	(2 032)	(1 925)	(2 198)	(1 904)	(1 859)	(1 796)	(1 793)	(2 028)	(1 992)	(1 755)	(1 559)	(1 464)	(1 685)	(2 145)	(2 065)	(2 077)	(1 947)	(1 982)	(2 002)	(1 400)	(1 266)	(978)	(770)	(681)	(560)	(504)	(251)	(848)	87	(52)	(85)	949	(180)	(249)	(492)	(1 032)	(953)	(916)
Income from Continuing Operations	2 978	3 417	3 211	2 421	2 413	2 924	3 727	3 651	3 623	3 341	3 113	3 190	3 426	4 565	4 177	3 687	2 624	2 501	2 415	1 689	1 152	1 052	783	1 823	2 314	2 529	2 322	2 317	2 300	2 526	2 667	2 450	2 933	3 124	2 942	3 262	4 096	4 295	4 563	5 419	4 662	4 427	4 097	3 580	3 569	3 384	4 374	5 028	4 960	4 358	3 791	3 581	4 195	5 361	5 024	5 059	4 724	4 854	5 062	3 410	3 058	2 321	1 840	1 711	1 412	1 214	297	1 854	1 790	1 499	1 598	(1 083)	(497)	405	1 741	3 393	3 493	3 375
Income to Minority Interest	0	0	0	0	0	0	(72)	(115)	(117)	(107)	(100)	(99)	(70)	(108)	(112)	(148)	(113)	(104)	(94)	(95)	(95)	(69)	(78)	(73)	(61)	(86)	(81)	(78)	(71)	(60)	(58)	(66)	(85)	(105)	(85)	(102)	(93)	(94)	(122)	(107)	(107)	(97)	(97)	(93)	(98)	(89)	(91)	(103)	(105)	(107)	(98)	(90)	(104)	(109)	(115)	(118)	(127)	(126)	(135)	(139)	(131)	(116)	(104)	(125)	(114)	(111)	(78)	(55)	(39)	(63)	(136)	(135)	(171)	(158)	(117)	(153)	(137)	(165)
Net Income (Common)	2 978 N/A	3 416 +15%	3 210 -6%	2 420 -25%	2 412 0%	2 922 +21%	3 652 +25%	3 535 -3%	3 504 -1%	3 233 -8%	3 007 -7%	3 089 +3%	3 350 +8%	4 458 +33%	4 064 -9%	3 544 -13%	2 509 -29%	2 398 -4%	2 322 -3%	1 594 -31%	1 057 -34%	983 -7%	704 -28%	1 749 +148%	2 255 +29%	2 442 +8%	2 239 -8%	2 236 0%	2 227 0%	2 464 +11%	2 608 +6%	2 384 -9%	2 846 +19%	3 018 +6%	2 856 -5%	3 160 +11%	4 002 +27%	4 200 +5%	4 440 +6%	5 310 +20%	4 555 -14%	4 329 -5%	3 999 -8%	3 486 -13%	3 468 -1%	3 293 -5%	4 282 +30%	4 924 +15%	4 855 -1%	4 251 -12%	3 692 -13%	3 490 -5%	4 090 +17%	5 251 +28%	4 907 -7%	4 939 +1%	4 595 -7%	4 726 +3%	4 926 +4%	3 270 -34%	2 927 -10%	2 203 -25%	1 735 -21%	1 584 -9%	1 296 -18%	1 103 -15%	219 -80%	1 800 +722%	1 751 -3%	1 436 -18%	1 460 +2%	(1 220) N/A	(671) +45%	245 N/A	1 623 +562%	3 239 +100%	3 356 +4%	3 209 -4%
EPS (Diluted)	92.33 N/A	310.54 +236%	291.81 -6%	75.05 -74%	219.27 +192%	265.63 +21%	113.29 -57%	321.36 +184%	318.54 -1%	100.33 -69%	273.36 +172%	280.81 +3%	104 -63%	405.27 +290%	369.45 -9%	110.04 -70%	228.09 +107%	74.46 -67%	72.1 -3%	49.5 -31%	32.82 -34%	30.52 -7%	21.86 -28%	54.31 +148%	70.03 +29%	75.84 +8%	69.54 -8%	69.45 0%	69.17 0%	76.53 +11%	81.01 +6%	74.05 -9%	88.41 +19%	93.75 +6%	88.72 -5%	98.17 +11%	124.34 +27%	130.5 +5%	137.95 +6%	164.99 +20%	141.54 -14%	134.52 -5%	124.26 -8%	108.32 -13%	107.77 -1%	102.33 -5%	133.06 +30%	153.02 +15%	150.88 -1%	132.11 -12%	114.74 -13%	108.46 -5%	127.11 +17%	163.2 +28%	152.51 -7%	153.5 +1%	142.81 -7%	146.88 +3%	153.1 +4%	101.63 -34%	90.97 -10%	68.47 -25%	53.92 -21%	49.26 -9%	40.3 -18%	34.3 -15%	6.81 -80%	55.97 +722%	54.47 -3%	44.65 -18%	45.41 +2%	-37.94 N/A	-20.86 +45%	7.61 N/A	50.48 +563%	100.73 +100%	104.37 +4%	99.8 -4%

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Keiyo Gas Co Ltd
TSE:9539

Income Statement

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Keiyo Gas Co Ltd

Income Statement
Keiyo Gas Co Ltd

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Keiyo Gas Co Ltd TSE:9539

Income Statement

Earnings Waterfall Keiyo Gas Co Ltd

Income Statement Keiyo Gas Co Ltd

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Keiyo Gas Co Ltd
TSE:9539

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Keiyo Gas Co Ltd

Income Statement
Keiyo Gas Co Ltd