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Keiyo Gas Co Ltd
TSE:9539

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Keiyo Gas Co Ltd Logo
Keiyo Gas Co Ltd
TSE:9539
Watchlist
Price: 2 789 JPY 0.98% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

122.9B
-4%
Revenue
Growth Rates:
1 Year
+3%
3 Years
+39%
5 Years
+40%
7 Years
+52%
10 Years
+31%
1.7B
-10%
Operating Income
Growth Rates:
1 Year
+4 269%
3 Years
-73%
5 Years
-64%
7 Years
-71%
10 Years
-55%
1.5B
+2%
Net Income
Growth Rates:
1 Year
+567%
3 Years
-70%
5 Years
-60%
7 Years
-63%
10 Years
-44%

Earnings Waterfall
Keiyo Gas Co Ltd

Revenue
122.9B JPY
Cost of Revenue
-86.4B JPY
Gross Profit
36.4B JPY
Operating Expenses
-34.7B JPY
Operating Income
1.7B JPY
Other Expenses
-244m JPY
Net Income
1.5B JPY

Income Statement
Keiyo 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
93 499
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
35 959
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
(34 703)
Research & Development
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
Depreciation & Amortization
(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
0
Other Operating Expenses
(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
0
Operating Income
3 756
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
4 023
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
2 608
N/A
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%
EPS (Diluted)
237.09
N/A
216.72
-9%
258.72
+19%
274.36
+6%
266.18
-3%
287.27
+8%
363.81
+27%
381.81
+5%
413.87
+8%
482.72
+17%
414.09
-14%
393.54
-5%
372.8
-5%
316.9
-15%
315.27
-1%
299.36
-5%
399.21
+33%
447.63
+12%
441.36
-1%
396.34
-10%
344.24
-13%
325.41
-5%
381.36
+17%
489.61
+28%
457.54
-7%
460.52
+1%
428.45
-7%
440.67
+3%
459.32
+4%
304.91
-34%
272.92
-10%
205.42
-25%
161.79
-21%
147.78
-9%
120.91
-18%
102.9
-15%
20.43
-80%
167.94
+722%
163.37
-3%
133.98
-18%
136.22
+2%

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
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