Income Statement

Revenue

+4%

+50%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	229	0	0	214	0	0	206	409	606	794	780	763	748	727	698	663	627	604	566	558	553	546	564	573	579	586	573	551	532	508	476	446	417	389	381	372	359	348	336	326	312	311	307	304	307	297	260	224	189	156	154	148	148	150	150	150	147	146	142	140	145	159	177	193	206	224	0	0	0
Revenue	55 435 N/A	55 544 +0%	55 874 +1%	57 657 +3%	58 369 +1%	60 186 +3%	62 350 +4%	64 779 +4%	67 377 +4%	68 694 +2%	69 574 +1%	71 692 +3%	74 120 +3%	76 747 +4%	78 988 +3%	77 483 -2%	74 178 -4%	70 841 -4%	72 760 +3%	72 640 0%	72 295 0%	104 138 +44%	103 839 0%	105 460 +2%	107 115 +2%	110 262 +3%	112 939 +2%	113 538 +1%	116 086 +2%	117 070 +1%	117 414 +0%	118 900 +1%	120 903 +2%	126 833 +5%	128 138 +1%	128 823 +1%	128 773 0%	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%	200 057 +1%	201 315 +1%	202 203 +0%	204 097 +1%
Gross Profit
Cost of Revenue	(31 400)	(32 161)	(32 781)	(33 746)	(34 044)	(36 005)	(38 318)	(40 011)	(41 764)	(42 601)	(43 748)	(45 768)	(47 861)	(49 605)	(51 796)	(47 838)	(43 288)	(38 041)	(40 698)	(41 625)	(41 608)	(58 809)	(58 781)	(60 225)	(61 831)	(64 216)	(65 914)	(66 408)	(67 817)	(69 567)	(70 462)	(71 534)	(73 672)	(78 624)	(80 469)	(80 680)	(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)	(125 503)	(126 670)	(126 409)	(128 222)
Gross Profit	24 035 N/A	23 383 -3%	23 093 -1%	23 911 +4%	24 325 +2%	24 181 -1%	24 032 -1%	24 768 +3%	25 613 +3%	26 093 +2%	25 826 -1%	25 924 +0%	26 259 +1%	27 142 +3%	27 192 +0%	29 645 +9%	30 890 +4%	32 800 +6%	32 062 -2%	31 015 -3%	30 687 -1%	45 329 +48%	45 058 -1%	45 235 +0%	45 284 +0%	46 046 +2%	47 025 +2%	47 130 +0%	48 269 +2%	47 503 -2%	46 952 -1%	47 366 +1%	47 231 0%	48 209 +2%	47 669 -1%	48 143 +1%	48 452 +1%	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%	74 554 +1%	74 645 +0%	75 794 +2%	75 875 +0%
Operating Income
Operating Expenses	(21 370)	(21 306)	(21 432)	(21 888)	(22 367)	(22 857)	(23 237)	(23 492)	(23 874)	(24 500)	(26 088)	(26 011)	(26 301)	(26 220)	(27 207)	(27 826)	(28 164)	(29 156)	(29 224)	(28 988)	(28 469)	(38 822)	(38 486)	(38 345)	(38 506)	(38 531)	(38 579)	(39 260)	(39 740)	(39 618)	(39 666)	(39 318)	(39 057)	(39 177)	(39 421)	(39 788)	(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)	(56 008)	(54 532)	(54 558)	(54 765)
Selling, General & Administrative	(21 370)	(21 411)	(21 432)	(21 888)	(22 425)	(22 857)	(23 237)	(23 303)	(23 874)	(24 500)	(25 707)	(26 011)	(24 429)	(26 521)	(21 312)	(21 778)	(22 015)	(22 923)	(23 002)	(22 688)	(22 094)	(27 919)	(31 778)	(33 793)	(36 159)	(27 203)	(38 579)	(39 260)	(39 740)	(28 163)	(39 666)	(39 317)	(39 057)	(27 509)	(39 420)	(39 788)	(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)	(42 765)	(54 531)	(54 556)	(54 763)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	0	0	(35)	0	0	0	(22)	0	0	0	(19)	0	0	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	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 872)	(3 849)	(5 895)	(6 048)	(6 149)	(6 233)	(6 222)	(6 300)	(6 375)	(9 564)	0	0	0	(9 930)	0	0	0	(10 034)	0	0	0	(10 178)	0	0	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	(11 260)	0	0	0
Other Operating Expenses	0	105	0	0	58	0	0	(189)	0	0	(381)	0	0	4 150	0	0	0	0	0	0	0	(1 305)	(6 708)	(4 552)	(2 347)	(1 363)	0	0	0	(1 399)	0	(1)	0	(1 471)	(1)	0	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)	(1 983)	(1)	0	(2)
Operating Income	2 665 N/A	2 077 -22%	1 661 -20%	2 023 +22%	1 958 -3%	1 324 -32%	795 -40%	1 276 +61%	1 739 +36%	1 593 -8%	(262) N/A	(87) +67%	(42) +52%	922 N/A	(15) N/A	1 819 N/A	2 726 +50%	3 644 +34%	2 838 -22%	2 027 -29%	2 218 +9%	6 507 +193%	6 572 +1%	6 890 +5%	6 778 -2%	7 515 +11%	8 446 +12%	7 870 -7%	8 529 +8%	7 885 -8%	7 286 -8%	8 048 +10%	8 174 +2%	9 032 +10%	8 248 -9%	8 355 +1%	8 708 +4%	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%	18 546 +11%	20 113 +8%	21 236 +6%	21 110 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(187)	(399)	(599)	(577)	(561)	(543)	(541)	(493)	(490)	(694)	(653)	(666)	(629)	(556)	(540)	(469)	(385)	203	78	118	290	(2)	(128)	(374)	(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)	(106)	(149)	(145)	(155)
Non-Reccuring Items	(81)	(184)	(95)	(192)	(121)	(435)	(328)	(267)	(49)	140	(55)	(906)	(1 302)	(1 201)	(339)	(332)	(366)	(486)	(280)	(157)	(31)	(253)	(261)	(303)	(239)	(141)	(114)	(93)	(171)	(438)	(445)	176	(1)	3 750	3 605	2 987	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)	(1 851)	(1 851)	(1 867)	(1 800)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(625)	(625)	(625)	29	32	32	9	17	17	30	28	10	25	15	13	11	7	249	243	111	248	14	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	40	28	20	16
Total Other Income	(495)	(387)	(342)	(318)	(374)	(294)	(286)	(200)	(285)	(268)	(295)	(319)	(182)	12	287	276	252	164	200	172	178	286	216	198	204	221	194	157	428	100	373	354	151	256	223	322	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	190	186	163	155
Pre-Tax Income	2 089 N/A	1 506 -28%	1 224 -19%	1 513 +24%	1 463 -3%	595 -59%	181 -70%	809 +347%	1 405 +74%	1 465 +4%	(612) N/A	(1 312) -114%	(1 713) -31%	(666) +61%	(1 291) -94%	561 N/A	1 426 +154%	2 808 +97%	2 249 -20%	1 581 -30%	1 884 +19%	5 863 +211%	5 891 +0%	6 149 +4%	6 142 0%	7 049 +15%	8 011 +14%	7 480 -7%	8 414 +12%	7 761 -8%	7 299 -6%	8 945 +23%	8 857 -1%	13 147 +48%	12 196 -7%	11 304 -7%	11 905 +5%	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%	16 819 +19%	18 327 +9%	19 407 +6%	19 326 0%
Net Income
Tax Provision	(1 027)	(866)	(681)	(836)	(762)	(484)	(275)	(550)	(768)	(830)	37	283	518	29	350	(477)	(765)	(1 330)	(990)	(841)	(995)	(3 016)	(3 146)	(3 147)	(3 356)	(3 290)	(3 551)	(3 373)	(3 496)	(3 175)	(3 005)	(3 442)	(3 408)	(2 849)	(2 476)	(2 416)	(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)	(5 271)	(5 601)	(6 029)	(6 040)
Income from Continuing Operations	1 062	640	543	677	701	111	(94)	259	637	635	(575)	(1 029)	(1 195)	(637)	(941)	84	661	1 478	1 259	740	889	2 847	2 745	3 002	2 786	3 759	4 460	4 107	4 918	4 586	4 294	5 503	5 449	10 298	9 720	8 888	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	11 548	12 726	13 378	13 286
Income to Minority Interest	(316)	(281)	(267)	(332)	(297)	(225)	(116)	(143)	(139)	(132)	55	156	205	155	348	163	26	(289)	(273)	(150)	(115)	(514)	(310)	(495)	(474)	(627)	(794)	(619)	(699)	(810)	(769)	(793)	(843)	(834)	(590)	(780)	(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	0	0	0	(12)
Net Income (Common)	746 N/A	357 -52%	274 -23%	344 +26%	402 +17%	(114) N/A	(212) -86%	118 N/A	496 +320%	500 +1%	(522) N/A	(872) -67%	(987) -13%	(471) +52%	(592) -26%	249 N/A	684 +175%	1 188 +74%	984 -17%	582 -41%	763 +31%	2 324 +205%	2 428 +4%	2 504 +3%	2 314 -8%	3 121 +35%	3 661 +17%	3 485 -5%	4 215 +21%	3 774 -10%	3 522 -7%	4 708 +34%	4 603 -2%	9 464 +106%	9 131 -4%	8 108 -11%	8 697 +7%	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%	11 548 +15%	12 726 +10%	13 378 +5%	13 274 -1%
EPS (Diluted)	16.57 N/A	7.93 -52%	6.08 -23%	7.64 +26%	8.93 +17%	-2.55 N/A	-4.72 -85%	2.62 N/A	11.02 +321%	11.11 +1%	-11.6 N/A	-19.37 -67%	-21.93 -13%	-10.46 +52%	-13.15 -26%	5.53 N/A	15.2 +175%	26.4 +74%	25.23 -4%	14.92 -41%	19.56 +31%	59.58 +205%	62.25 +4%	64.2 +3%	42.07 -34%	70.93 +69%	76.27 +8%	72.6 -5%	87.81 +21%	78.62 -10%	73.38 -7%	109.48 +49%	115.07 +5%	220.09 +91%	207.52 -6%	225.22 +9%	248.48 +10%	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%	104.46 +15%	116.66 +12%	122.72 +5%	122.43 0%

Income Statement Balance Sheet Cash Flow Statement

Nippon Gas Co Ltd
TSE:8174

Income Statement

Earnings Waterfall
Nippon Gas Co Ltd

Income Statement
Nippon Gas Co Ltd

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Nippon Gas Co Ltd TSE:8174

Income Statement

Earnings Waterfall Nippon Gas Co Ltd

Income Statement Nippon Gas Co Ltd

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Nippon Gas Co Ltd
TSE:8174

Earnings Waterfall
Nippon Gas Co Ltd

Income Statement
Nippon Gas Co Ltd