
Shizuoka Gas Co Ltd
TSE:9543

Income Statement
Earnings Waterfall
Shizuoka Gas Co Ltd
Revenue
|
203.9B
JPY
|
Cost of Revenue
|
-162.2B
JPY
|
Gross Profit
|
41.8B
JPY
|
Operating Expenses
|
-29.3B
JPY
|
Operating Income
|
12.5B
JPY
|
Other Expenses
|
-3.3B
JPY
|
Net Income
|
9.2B
JPY
|
Income Statement
Shizuoka Gas Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
345
|
322
|
307
|
295
|
284
|
273
|
256
|
238
|
220
|
207
|
195
|
183
|
173
|
165
|
156
|
147
|
139
|
132
|
125
|
118
|
112
|
104
|
97
|
90
|
84
|
79
|
76
|
73
|
73
|
79
|
83
|
90
|
103
|
121
|
141
|
154
|
157
|
152
|
146
|
146
|
150
|
|
Revenue |
167 359
N/A
|
163 884
-2%
|
156 073
-5%
|
146 058
-6%
|
134 939
-8%
|
124 195
-8%
|
115 183
-7%
|
108 554
-6%
|
107 693
-1%
|
108 675
+1%
|
113 631
+5%
|
122 027
+7%
|
128 027
+5%
|
131 499
+3%
|
136 059
+3%
|
143 199
+5%
|
146 653
+2%
|
150 713
+3%
|
151 082
+0%
|
141 544
-6%
|
135 240
-4%
|
130 199
-4%
|
125 965
-3%
|
121 320
-4%
|
116 479
-4%
|
117 155
+1%
|
121 632
+4%
|
132 988
+9%
|
149 938
+13%
|
165 303
+10%
|
181 810
+10%
|
207 325
+14%
|
232 595
+12%
|
238 746
+3%
|
231 792
-3%
|
214 004
-8%
|
194 670
-9%
|
193 165
-1%
|
198 429
+3%
|
202 237
+2%
|
203 948
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(132 670)
|
(126 763)
|
(118 060)
|
(107 531)
|
(94 093)
|
(83 797)
|
(76 761)
|
(71 804)
|
(75 121)
|
(78 259)
|
(81 456)
|
(87 778)
|
(92 272)
|
(96 639)
|
(101 867)
|
(111 503)
|
(115 364)
|
(116 579)
|
(116 385)
|
(106 118)
|
(100 139)
|
(99 087)
|
(92 484)
|
(87 120)
|
(81 988)
|
(80 302)
|
(88 204)
|
(100 332)
|
(117 683)
|
(129 688)
|
(147 220)
|
(169 654)
|
(183 787)
|
(190 881)
|
(181 155)
|
(166 436)
|
(158 326)
|
(153 603)
|
(159 959)
|
(162 503)
|
(162 188)
|
|
Gross Profit |
34 689
N/A
|
37 121
+7%
|
38 013
+2%
|
38 527
+1%
|
40 846
+6%
|
40 398
-1%
|
38 422
-5%
|
36 750
-4%
|
32 572
-11%
|
30 416
-7%
|
32 175
+6%
|
34 249
+6%
|
35 755
+4%
|
34 860
-3%
|
34 192
-2%
|
31 696
-7%
|
31 289
-1%
|
34 134
+9%
|
34 697
+2%
|
35 426
+2%
|
35 101
-1%
|
31 112
-11%
|
33 481
+8%
|
34 200
+2%
|
34 491
+1%
|
36 853
+7%
|
33 428
-9%
|
32 656
-2%
|
32 255
-1%
|
35 615
+10%
|
34 590
-3%
|
37 671
+9%
|
48 808
+30%
|
47 865
-2%
|
50 637
+6%
|
47 568
-6%
|
36 344
-24%
|
39 562
+9%
|
38 470
-3%
|
39 734
+3%
|
41 760
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27 043)
|
(26 904)
|
(26 886)
|
(26 964)
|
(26 803)
|
(26 602)
|
(26 470)
|
(26 522)
|
(26 460)
|
(26 448)
|
(26 484)
|
(26 538)
|
(26 756)
|
(26 926)
|
(27 127)
|
(26 827)
|
(27 330)
|
(27 497)
|
(27 698)
|
(27 574)
|
(27 619)
|
(27 504)
|
(27 327)
|
(27 372)
|
(27 351)
|
(27 456)
|
(27 656)
|
(27 667)
|
(27 844)
|
(28 164)
|
(28 495)
|
(29 042)
|
(29 312)
|
(29 351)
|
(29 190)
|
(29 228)
|
(29 070)
|
(29 244)
|
(29 276)
|
(29 432)
|
(29 255)
|
|
Selling, General & Administrative |
(27 052)
|
(26 903)
|
(26 886)
|
(19 523)
|
(26 802)
|
(26 601)
|
(26 469)
|
(19 427)
|
(26 460)
|
(26 447)
|
(26 484)
|
(19 625)
|
(26 630)
|
(26 806)
|
(27 005)
|
(20 017)
|
(27 239)
|
(27 405)
|
(27 608)
|
(20 847)
|
(27 604)
|
(27 491)
|
(27 312)
|
(20 529)
|
(27 207)
|
(27 311)
|
(27 512)
|
(20 939)
|
(27 842)
|
(28 162)
|
(28 493)
|
(18 595)
|
(29 310)
|
(29 349)
|
(29 189)
|
(20 414)
|
(29 069)
|
(29 243)
|
(29 274)
|
(20 363)
|
(29 568)
|
|
Research & Development |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7 437)
|
0
|
0
|
0
|
(7 092)
|
0
|
0
|
0
|
(6 908)
|
0
|
0
|
0
|
(6 805)
|
0
|
0
|
0
|
(6 705)
|
0
|
0
|
0
|
(6 842)
|
0
|
0
|
0
|
(6 726)
|
0
|
0
|
0
|
(7 024)
|
0
|
0
|
0
|
(7 297)
|
0
|
0
|
0
|
(7 588)
|
0
|
|
Other Operating Expenses |
9
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(126)
|
(120)
|
(122)
|
0
|
(91)
|
(92)
|
(90)
|
(1)
|
(15)
|
(13)
|
(15)
|
(1)
|
(144)
|
(145)
|
(144)
|
(2)
|
(2)
|
(2)
|
0
|
(3 420)
|
(2)
|
(2)
|
(1)
|
(1 517)
|
(1)
|
(1)
|
0
|
(1 481)
|
313
|
|
Operating Income |
7 646
N/A
|
10 217
+34%
|
11 127
+9%
|
11 563
+4%
|
14 043
+21%
|
13 796
-2%
|
11 952
-13%
|
10 228
-14%
|
6 112
-40%
|
3 968
-35%
|
5 691
+43%
|
7 711
+35%
|
8 999
+17%
|
7 934
-12%
|
7 065
-11%
|
4 869
-31%
|
3 959
-19%
|
6 637
+68%
|
6 999
+5%
|
7 852
+12%
|
7 482
-5%
|
3 608
-52%
|
6 154
+71%
|
6 828
+11%
|
7 140
+5%
|
9 397
+32%
|
5 772
-39%
|
4 989
-14%
|
4 411
-12%
|
7 451
+69%
|
6 095
-18%
|
8 629
+42%
|
19 496
+126%
|
18 514
-5%
|
21 447
+16%
|
18 340
-14%
|
7 274
-60%
|
10 318
+42%
|
9 194
-11%
|
10 302
+12%
|
12 505
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(215)
|
(602)
|
(159)
|
142
|
383
|
643
|
345
|
212
|
378
|
374
|
398
|
359
|
401
|
422
|
431
|
478
|
420
|
464
|
476
|
581
|
352
|
332
|
394
|
305
|
1 098
|
1 131
|
1 093
|
1 227
|
985
|
1 074
|
524
|
982
|
1 156
|
1 684
|
2 216
|
1 483
|
2 117
|
2 602
|
1 415
|
2 492
|
1 367
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(37)
|
(90)
|
(123)
|
(123)
|
(86)
|
(59)
|
(31)
|
(31)
|
(150)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
314
|
0
|
|
Gain/Loss on Disposition of Assets |
219
|
278
|
526
|
525
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
601
|
347
|
376
|
351
|
572
|
525
|
273
|
290
|
216
|
208
|
167
|
270
|
192
|
272
|
285
|
389
|
411
|
308
|
306
|
286
|
274
|
288
|
307
|
288
|
300
|
310
|
283
|
290
|
167
|
329
|
525
|
(120)
|
(44)
|
(205)
|
(384)
|
241
|
230
|
253
|
273
|
289
|
296
|
|
Pre-Tax Income |
8 251
N/A
|
10 240
+24%
|
11 870
+16%
|
12 544
+6%
|
14 908
+19%
|
14 841
0%
|
12 446
-16%
|
10 644
-14%
|
6 647
-38%
|
4 519
-32%
|
6 225
+38%
|
8 190
+32%
|
9 592
+17%
|
8 628
-10%
|
7 781
-10%
|
5 644
-27%
|
4 790
-15%
|
7 409
+55%
|
7 781
+5%
|
8 705
+12%
|
8 108
-7%
|
4 228
-48%
|
6 855
+62%
|
7 278
+6%
|
8 538
+17%
|
10 838
+27%
|
7 148
-34%
|
6 506
-9%
|
5 563
-14%
|
8 854
+59%
|
7 144
-19%
|
9 491
+33%
|
20 608
+117%
|
19 993
-3%
|
23 279
+16%
|
20 064
-14%
|
9 621
-52%
|
13 173
+37%
|
10 882
-17%
|
13 397
+23%
|
14 168
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 817)
|
(3 737)
|
(3 989)
|
(4 003)
|
(4 492)
|
(4 288)
|
(3 751)
|
(3 156)
|
(1 970)
|
(1 388)
|
(1 822)
|
(2 343)
|
(2 708)
|
(2 448)
|
(2 220)
|
(1 609)
|
(1 339)
|
(2 049)
|
(2 149)
|
(2 378)
|
(2 286)
|
(2 019)
|
(2 713)
|
(2 819)
|
(2 986)
|
(2 789)
|
(1 801)
|
(1 527)
|
(1 337)
|
(2 221)
|
(1 982)
|
(2 669)
|
(5 568)
|
(5 453)
|
(6 271)
|
(5 274)
|
(2 605)
|
(3 607)
|
(2 831)
|
(3 885)
|
(4 184)
|
|
Income from Continuing Operations |
5 434
|
6 503
|
7 881
|
8 541
|
10 416
|
10 553
|
8 695
|
7 488
|
4 677
|
3 131
|
4 403
|
5 847
|
6 884
|
6 180
|
5 561
|
4 035
|
3 451
|
5 360
|
5 632
|
6 327
|
5 822
|
2 209
|
4 142
|
4 459
|
5 552
|
8 049
|
5 347
|
4 979
|
4 226
|
6 633
|
5 162
|
6 822
|
15 040
|
14 540
|
17 008
|
14 790
|
7 016
|
9 566
|
8 051
|
9 512
|
9 984
|
|
Income to Minority Interest |
(938)
|
(927)
|
(941)
|
(902)
|
(871)
|
(829)
|
(773)
|
(763)
|
(784)
|
(820)
|
(843)
|
(861)
|
(851)
|
(813)
|
(770)
|
(744)
|
(750)
|
(766)
|
(811)
|
(807)
|
(780)
|
(763)
|
(742)
|
(749)
|
(786)
|
(837)
|
(864)
|
(863)
|
(902)
|
(886)
|
(884)
|
(845)
|
(747)
|
(686)
|
(640)
|
(682)
|
(730)
|
(772)
|
(807)
|
(734)
|
(781)
|
|
Net Income (Common) |
4 496
N/A
|
5 575
+24%
|
6 939
+24%
|
7 638
+10%
|
9 544
+25%
|
9 724
+2%
|
7 922
-19%
|
6 724
-15%
|
3 891
-42%
|
2 310
-41%
|
3 559
+54%
|
4 985
+40%
|
6 033
+21%
|
5 367
-11%
|
4 789
-11%
|
3 290
-31%
|
2 700
-18%
|
4 592
+70%
|
4 821
+5%
|
5 519
+14%
|
5 040
-9%
|
1 445
-71%
|
3 399
+135%
|
3 709
+9%
|
4 766
+28%
|
7 211
+51%
|
4 483
-38%
|
4 115
-8%
|
3 323
-19%
|
5 746
+73%
|
4 275
-26%
|
5 975
+40%
|
14 291
+139%
|
13 852
-3%
|
16 367
+18%
|
14 107
-14%
|
6 285
-55%
|
8 793
+40%
|
7 243
-18%
|
8 776
+21%
|
9 201
+5%
|
|
EPS (Diluted) |
60.75
N/A
|
75.33
+24%
|
93.77
+24%
|
103.46
+10%
|
128.97
+25%
|
131.4
+2%
|
107.05
-19%
|
91.02
-15%
|
52.58
-42%
|
31.23
-41%
|
48.09
+54%
|
67.43
+40%
|
81.52
+21%
|
72.52
-11%
|
64.71
-11%
|
44.48
-31%
|
36.48
-18%
|
61.97
+70%
|
65.01
+5%
|
74.47
+15%
|
67.98
-9%
|
19.51
-71%
|
45.81
+135%
|
50
+9%
|
64.24
+28%
|
97.16
+51%
|
60.4
-38%
|
55.45
-8%
|
44.77
-19%
|
77.39
+73%
|
57.65
-26%
|
80.47
+40%
|
192.44
+139%
|
186.49
-3%
|
220.29
+18%
|
189.91
-14%
|
84.43
-56%
|
116.73
+38%
|
96.23
-18%
|
116.85
+21%
|
122.14
+5%
|