
Nippon Gas Co Ltd
TSE:8174

Income Statement
Earnings Waterfall
Nippon Gas Co Ltd
Revenue
|
197.6B
JPY
|
Cost of Revenue
|
-124B
JPY
|
Gross Profit
|
73.7B
JPY
|
Operating Expenses
|
-57B
JPY
|
Operating Income
|
16.6B
JPY
|
Other Expenses
|
-6.6B
JPY
|
Net Income
|
10B
JPY
|
Income Statement
Nippon Gas Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
128 773
N/A
|
125 733
-2%
|
123 594
-2%
|
121 723
-2%
|
119 017
-2%
|
114 691
-4%
|
113 652
-1%
|
112 011
-1%
|
110 506
-1%
|
109 536
-1%
|
108 534
-1%
|
109 136
+1%
|
111 360
+2%
|
114 725
+3%
|
116 652
+2%
|
118 192
+1%
|
119 610
+1%
|
122 577
+2%
|
126 669
+3%
|
129 939
+3%
|
131 225
+1%
|
132 496
+1%
|
133 348
+1%
|
134 691
+1%
|
136 213
+1%
|
143 490
+5%
|
144 567
+1%
|
147 411
+2%
|
155 582
+6%
|
162 552
+4%
|
172 644
+6%
|
182 257
+6%
|
195 840
+7%
|
207 942
+6%
|
210 232
+1%
|
209 596
0%
|
202 141
-4%
|
194 364
-4%
|
191 834
-1%
|
193 592
+1%
|
197 610
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(80 321)
|
(76 334)
|
(72 175)
|
(69 610)
|
(65 937)
|
(60 960)
|
(58 956)
|
(56 534)
|
(53 992)
|
(52 648)
|
(52 186)
|
(53 171)
|
(54 544)
|
(56 889)
|
(58 818)
|
(59 745)
|
(61 802)
|
(64 536)
|
(66 726)
|
(68 877)
|
(68 728)
|
(69 131)
|
(69 626)
|
(69 872)
|
(69 920)
|
(75 698)
|
(77 192)
|
(80 131)
|
(87 962)
|
(95 958)
|
(105 050)
|
(115 619)
|
(128 846)
|
(138 209)
|
(139 910)
|
(137 637)
|
(128 542)
|
(120 746)
|
(118 611)
|
(120 579)
|
(123 954)
|
|
Gross Profit |
48 452
N/A
|
49 399
+2%
|
51 419
+4%
|
52 113
+1%
|
53 080
+2%
|
53 731
+1%
|
54 696
+2%
|
55 477
+1%
|
56 514
+2%
|
56 888
+1%
|
56 348
-1%
|
55 965
-1%
|
56 816
+2%
|
57 836
+2%
|
57 834
0%
|
58 447
+1%
|
57 808
-1%
|
58 041
+0%
|
59 943
+3%
|
61 062
+2%
|
62 497
+2%
|
63 365
+1%
|
63 722
+1%
|
64 819
+2%
|
66 293
+2%
|
67 792
+2%
|
67 375
-1%
|
67 280
0%
|
67 620
+1%
|
66 594
-2%
|
67 594
+2%
|
66 638
-1%
|
66 994
+1%
|
69 733
+4%
|
70 322
+1%
|
71 959
+2%
|
73 599
+2%
|
73 618
+0%
|
73 223
-1%
|
73 013
0%
|
73 656
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39 744)
|
(39 384)
|
(40 001)
|
(40 332)
|
(41 124)
|
(41 921)
|
(41 973)
|
(42 604)
|
(43 369)
|
(44 687)
|
(46 486)
|
(47 009)
|
(47 809)
|
(47 147)
|
(47 476)
|
(48 008)
|
(47 855)
|
(49 114)
|
(49 384)
|
(50 183)
|
(50 872)
|
(51 846)
|
(51 917)
|
(52 765)
|
(53 462)
|
(54 165)
|
(54 905)
|
(55 076)
|
(54 533)
|
(53 808)
|
(53 569)
|
(53 437)
|
(54 456)
|
(54 606)
|
(54 878)
|
(54 498)
|
(55 174)
|
(56 176)
|
(57 726)
|
(58 247)
|
(57 021)
|
|
Selling, General & Administrative |
(39 744)
|
(27 938)
|
(39 999)
|
(40 331)
|
(41 122)
|
(30 012)
|
(41 973)
|
(42 602)
|
(43 368)
|
(33 062)
|
(46 485)
|
(47 008)
|
(47 808)
|
(35 654)
|
(47 475)
|
(48 007)
|
(47 853)
|
(37 658)
|
(49 381)
|
(50 183)
|
(50 871)
|
(39 771)
|
(51 917)
|
(52 764)
|
(53 461)
|
(41 291)
|
(54 902)
|
(55 073)
|
(54 531)
|
(40 156)
|
(53 568)
|
(53 436)
|
(54 454)
|
(41 268)
|
(54 878)
|
(54 497)
|
(55 174)
|
(43 072)
|
(57 725)
|
(58 247)
|
(57 020)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
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
|
|
Depreciation & Amortization |
0
|
(9 955)
|
0
|
0
|
0
|
(10 287)
|
0
|
0
|
0
|
(9 941)
|
0
|
0
|
0
|
(9 799)
|
0
|
0
|
0
|
(9 686)
|
0
|
0
|
0
|
(10 038)
|
0
|
0
|
0
|
(11 007)
|
0
|
0
|
0
|
(11 784)
|
0
|
0
|
0
|
(11 429)
|
0
|
0
|
0
|
(11 141)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1 491)
|
(2)
|
(1)
|
0
|
(1 607)
|
0
|
(2)
|
(1)
|
(1 668)
|
(1)
|
(1)
|
(1)
|
(1 694)
|
(1)
|
(1)
|
(2)
|
(1 770)
|
(3)
|
0
|
(1)
|
(2 037)
|
0
|
(1)
|
(1)
|
(1 867)
|
(3)
|
(3)
|
(2)
|
(1 868)
|
(1)
|
(1)
|
(2)
|
(1 909)
|
0
|
(1)
|
0
|
(1 963)
|
(1)
|
0
|
(1)
|
|
Operating Income |
8 708
N/A
|
10 015
+15%
|
11 418
+14%
|
11 781
+3%
|
11 956
+1%
|
11 810
-1%
|
12 723
+8%
|
12 873
+1%
|
13 145
+2%
|
12 201
-7%
|
9 862
-19%
|
8 956
-9%
|
9 007
+1%
|
10 689
+19%
|
10 358
-3%
|
10 439
+1%
|
9 953
-5%
|
8 927
-10%
|
10 559
+18%
|
10 879
+3%
|
11 625
+7%
|
11 519
-1%
|
11 805
+2%
|
12 054
+2%
|
12 831
+6%
|
13 627
+6%
|
12 470
-8%
|
12 204
-2%
|
13 087
+7%
|
12 786
-2%
|
14 025
+10%
|
13 201
-6%
|
12 538
-5%
|
15 127
+21%
|
15 444
+2%
|
17 461
+13%
|
18 425
+6%
|
17 442
-5%
|
15 497
-11%
|
14 766
-5%
|
16 635
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(357)
|
(675)
|
(686)
|
(532)
|
(761)
|
(646)
|
(631)
|
(525)
|
(320)
|
136
|
529
|
475
|
997
|
502
|
180
|
183
|
(879)
|
(1 006)
|
(740)
|
(608)
|
(458)
|
(279)
|
(250)
|
(136)
|
147
|
190
|
135
|
1 219
|
1 214
|
1 508
|
1 545
|
288
|
256
|
139
|
155
|
164
|
150
|
(32)
|
(42)
|
(82)
|
(58)
|
|
Non-Reccuring Items |
3 163
|
(282)
|
(278)
|
(285)
|
(276)
|
(407)
|
(409)
|
(392)
|
(443)
|
(2 391)
|
(2 389)
|
(2 392)
|
(2 338)
|
(800)
|
(814)
|
(816)
|
(825)
|
(567)
|
(511)
|
(518)
|
(524)
|
(7 996)
|
(8 086)
|
(8 592)
|
(8 628)
|
(883)
|
(848)
|
(357)
|
(316)
|
(130)
|
(122)
|
(103)
|
(89)
|
(339)
|
(345)
|
(340)
|
(381)
|
(2 734)
|
(2 723)
|
(2 730)
|
(2 754)
|
|
Gain/Loss on Disposition of Assets |
193
|
139
|
138
|
129
|
(39)
|
18
|
19
|
19
|
15
|
7
|
9
|
11
|
42
|
453
|
504
|
503
|
470
|
62
|
8
|
2
|
(67)
|
7 594
|
7 595
|
7 605
|
7 620
|
(184)
|
(157)
|
(140)
|
(95)
|
62
|
33
|
21
|
12
|
(9)
|
(6)
|
(7)
|
268
|
275
|
291
|
282
|
41
|
|
Total Other Income |
198
|
172
|
156
|
114
|
167
|
202
|
146
|
195
|
187
|
117
|
266
|
263
|
366
|
373
|
209
|
98
|
48
|
(230)
|
(721)
|
(626)
|
(612)
|
(684)
|
(239)
|
(184)
|
(147)
|
510
|
440
|
352
|
260
|
230
|
218
|
239
|
242
|
227
|
248
|
282
|
247
|
193
|
189
|
204
|
223
|
|
Pre-Tax Income |
11 905
N/A
|
9 369
-21%
|
10 748
+15%
|
11 207
+4%
|
11 047
-1%
|
10 977
-1%
|
11 848
+8%
|
12 170
+3%
|
12 584
+3%
|
10 070
-20%
|
8 277
-18%
|
7 313
-12%
|
8 074
+10%
|
11 217
+39%
|
10 437
-7%
|
10 407
0%
|
8 767
-16%
|
7 186
-18%
|
8 595
+20%
|
9 129
+6%
|
9 964
+9%
|
10 154
+2%
|
10 825
+7%
|
10 747
-1%
|
11 823
+10%
|
13 260
+12%
|
12 040
-9%
|
13 278
+10%
|
14 150
+7%
|
14 456
+2%
|
15 699
+9%
|
13 646
-13%
|
12 959
-5%
|
15 145
+17%
|
15 496
+2%
|
17 560
+13%
|
18 709
+7%
|
15 144
-19%
|
13 212
-13%
|
12 440
-6%
|
14 087
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 560)
|
(3 834)
|
(4 237)
|
(4 324)
|
(4 272)
|
(3 885)
|
(4 054)
|
(4 047)
|
(4 140)
|
(3 155)
|
(2 632)
|
(2 422)
|
(2 506)
|
(3 419)
|
(3 269)
|
(3 314)
|
(3 130)
|
(2 859)
|
(3 133)
|
(3 170)
|
(3 391)
|
(2 411)
|
(2 592)
|
(2 597)
|
(2 830)
|
(3 887)
|
(3 537)
|
(3 878)
|
(4 101)
|
(4 484)
|
(4 840)
|
(4 246)
|
(3 952)
|
(4 577)
|
(4 652)
|
(5 235)
|
(5 594)
|
(4 319)
|
(3 808)
|
(3 577)
|
(4 042)
|
|
Income from Continuing Operations |
9 345
|
5 535
|
6 511
|
6 883
|
6 775
|
7 092
|
7 794
|
8 123
|
8 444
|
6 915
|
5 645
|
4 891
|
5 568
|
7 798
|
7 168
|
7 093
|
5 637
|
4 327
|
5 462
|
5 959
|
6 573
|
7 743
|
8 233
|
8 150
|
8 993
|
9 373
|
8 503
|
9 400
|
10 049
|
9 972
|
10 859
|
9 400
|
9 007
|
10 568
|
10 844
|
12 325
|
13 115
|
10 825
|
9 404
|
8 863
|
10 045
|
|
Income to Minority Interest |
(650)
|
(7)
|
(7)
|
(7)
|
(11)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
8 697
N/A
|
5 528
-36%
|
6 504
+18%
|
6 877
+6%
|
6 762
-2%
|
7 090
+5%
|
7 790
+10%
|
8 121
+4%
|
8 441
+4%
|
6 913
-18%
|
5 644
-18%
|
4 890
-13%
|
5 568
+14%
|
7 798
+40%
|
7 169
-8%
|
7 093
-1%
|
5 638
-21%
|
4 328
-23%
|
5 462
+26%
|
5 959
+9%
|
6 574
+10%
|
7 742
+18%
|
8 233
+6%
|
8 150
-1%
|
8 991
+10%
|
9 373
+4%
|
8 503
-9%
|
9 400
+11%
|
10 050
+7%
|
9 972
-1%
|
10 858
+9%
|
9 399
-13%
|
9 006
-4%
|
10 568
+17%
|
10 844
+3%
|
12 323
+14%
|
13 114
+6%
|
10 825
-17%
|
9 404
-13%
|
8 864
-6%
|
10 044
+13%
|
|
EPS (Diluted) |
248.48
N/A
|
148.26
-40%
|
185.82
+25%
|
196.48
+6%
|
182.75
-7%
|
63.57
-65%
|
181.16
+185%
|
188.86
+4%
|
200.97
+6%
|
53.98
-73%
|
131.25
+143%
|
113.72
-13%
|
129.48
+14%
|
60.87
-53%
|
166.72
+174%
|
164.95
-1%
|
132.2
-20%
|
33.9
-74%
|
131.74
+289%
|
144.89
+10%
|
54.17
-63%
|
63.32
+17%
|
68.75
+9%
|
68.3
-1%
|
75.76
+11%
|
78.94
+4%
|
72.79
-8%
|
81.4
+12%
|
87.26
+7%
|
86.23
-1%
|
94.67
+10%
|
82.42
-13%
|
79.05
-4%
|
92.6
+17%
|
95.23
+3%
|
108.53
+14%
|
116.11
+7%
|
95.63
-18%
|
84.28
-12%
|
80.18
-5%
|
90.94
+13%
|