Shizuoka Gas Co Ltd
TSE:9543

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Shizuoka Gas Co Ltd Logo
Shizuoka Gas Co Ltd
TSE:9543
Watchlist
Price: 1 091 JPY 0.83% Market Closed
Market Cap: 82.1B JPY

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

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Income Statement
Currency: JPY
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%