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Shizuoka Gas Co Ltd
TSE:9543

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Shizuoka Gas Co Ltd Logo
Shizuoka Gas Co Ltd
TSE:9543
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Price: 957 JPY 0.63% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Shizuoka Gas Co Ltd

Revenue
214B JPY
Cost of Revenue
-166.4B JPY
Gross Profit
47.6B JPY
Operating Expenses
-29.2B JPY
Operating Income
18.3B JPY
Other Expenses
-4.2B JPY
Net Income
14.1B JPY

Income Statement
Shizuoka 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
153 459
N/A
159 482
+4%
163 413
+2%
164 957
+1%
166 599
+1%
167 359
+0%
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%
Gross Profit
Cost of Revenue
(122 738)
(128 001)
(130 673)
(132 281)
(134 036)
(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)
Gross Profit
30 721
N/A
31 481
+2%
32 740
+4%
32 676
0%
32 563
0%
34 689
+7%
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%
Operating Income
Operating Expenses
(24 399)
(25 196)
(25 816)
(26 104)
(26 789)
(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)
Selling, General & Administrative
(24 635)
(25 060)
(25 631)
(26 174)
(16 485)
(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)
(29 227)
Research & Development
0
0
0
0
(2)
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
Depreciation & Amortization
236
189
140
81
(7 616)
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
0
Other Operating Expenses
0
(325)
(325)
(11)
(2 686)
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)
Operating Income
6 322
N/A
6 285
-1%
6 924
+10%
6 572
-5%
5 774
-12%
7 646
+32%
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%
Pre-Tax Income
Interest Income Expense
(134)
(364)
(91)
(145)
(71)
(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
Non-Reccuring Items
(324)
0
0
0
0
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
Gain/Loss on Disposition of Assets
881
937
937
0
0
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
Total Other Income
255
289
534
1 485
293
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
Pre-Tax Income
7 000
N/A
7 147
+2%
8 304
+16%
7 912
-5%
5 996
-24%
8 251
+38%
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%
Net Income
Tax Provision
(2 255)
(2 179)
(2 488)
(2 440)
(2 164)
(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)
Income from Continuing Operations
4 745
4 968
5 816
5 472
3 832
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
Income to Minority Interest
(857)
(860)
(871)
(886)
(923)
(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)
Net Income (Common)
3 887
N/A
4 107
+6%
4 944
+20%
4 584
-7%
2 909
-37%
4 496
+55%
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%
EPS (Diluted)
53.24
N/A
55.5
+4%
66.81
+20%
61.94
-7%
39.31
-37%
60.75
+55%
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%

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