Osaka Gas Co Ltd
TSE:9532
Osaka Gas Co Ltd
TSE:9532
Price:
3 483
JPY
-0.26%
Market Closed
Market Cap:
1.4T
JPY
Income Statement
Earnings Waterfall
Osaka Gas Co Ltd
Osaka Gas Co Ltd
|
Revenue
|
2T
JPY
|
|
Cost of Revenue
|
-1.6T
JPY
|
|
Gross Profit
|
377.2B
JPY
|
|
Operating Expenses
|
-276.4B
JPY
|
|
Operating Income
|
100.8B
JPY
|
|
Other Expenses
|
-3.7B
JPY
|
|
Net Income
|
97.2B
JPY
|
Income Statement
Osaka Gas Co Ltd
Osaka Gas Co Ltd
Currency: JPY
Millions
TTM
| 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 |
1 533 516
N/A
|
1 528 164
0%
|
1 507 545
-1%
|
1 471 971
-2%
|
1 417 661
-4%
|
1 322 012
-7%
|
1 256 788
-5%
|
1 212 993
-3%
|
1 184 620
-2%
|
1 183 846
0%
|
1 200 296
+1%
|
1 236 080
+3%
|
1 286 029
+4%
|
1 296 238
+1%
|
1 300 616
+0%
|
1 319 058
+1%
|
1 330 259
+1%
|
1 371 863
+3%
|
1 409 795
+3%
|
1 417 397
+1%
|
1 402 756
-1%
|
1 368 689
-2%
|
1 350 882
-1%
|
1 354 614
+0%
|
1 357 069
+0%
|
1 364 106
+1%
|
1 360 369
0%
|
1 375 039
+1%
|
1 460 290
+6%
|
1 591 120
+9%
|
1 755 773
+10%
|
1 933 893
+10%
|
2 139 636
+11%
|
2 275 113
+6%
|
2 320 605
+2%
|
2 289 246
-1%
|
2 188 735
-4%
|
2 083 050
-5%
|
2 041 367
-2%
|
2 037 467
0%
|
2 017 034
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 088 002)
|
(1 071 021)
|
(1 017 569)
|
(976 536)
|
(910 818)
|
(814 760)
|
(785 165)
|
(752 773)
|
(727 449)
|
(745 139)
|
(776 698)
|
(814 664)
|
(861 110)
|
(874 437)
|
(886 514)
|
(918 306)
|
(942 329)
|
(981 086)
|
(1 005 394)
|
(1 005 480)
|
(984 019)
|
(961 983)
|
(951 142)
|
(939 687)
|
(927 646)
|
(921 777)
|
(938 281)
|
(1 001 585)
|
(1 124 112)
|
(1 276 354)
|
(1 432 025)
|
(1 666 335)
|
(1 858 719)
|
(1 992 892)
|
(1 963 639)
|
(1 850 066)
|
(1 729 721)
|
(1 672 681)
|
(1 674 171)
|
(1 662 810)
|
(1 639 843)
|
|
| Gross Profit |
445 514
N/A
|
457 143
+3%
|
489 976
+7%
|
495 435
+1%
|
506 843
+2%
|
507 252
+0%
|
471 623
-7%
|
460 220
-2%
|
457 171
-1%
|
438 707
-4%
|
423 598
-3%
|
421 416
-1%
|
424 919
+1%
|
421 801
-1%
|
414 102
-2%
|
400 752
-3%
|
387 930
-3%
|
390 777
+1%
|
404 401
+3%
|
411 917
+2%
|
418 737
+2%
|
406 706
-3%
|
399 740
-2%
|
414 927
+4%
|
429 423
+3%
|
442 329
+3%
|
422 088
-5%
|
373 454
-12%
|
336 178
-10%
|
314 766
-6%
|
323 748
+3%
|
267 558
-17%
|
280 917
+5%
|
282 221
+0%
|
356 966
+26%
|
439 180
+23%
|
459 014
+5%
|
410 369
-11%
|
367 196
-11%
|
374 657
+2%
|
377 191
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(353 117)
|
(352 078)
|
(354 560)
|
(352 833)
|
(351 548)
|
(360 578)
|
(373 524)
|
(372 284)
|
(371 549)
|
(341 457)
|
(345 732)
|
(345 544)
|
(343 743)
|
(343 683)
|
(338 933)
|
(333 899)
|
(343 984)
|
(331 701)
|
(330 019)
|
(330 643)
|
(319 795)
|
(322 914)
|
(342 918)
|
(339 105)
|
(336 114)
|
(329 838)
|
(317 173)
|
(291 904)
|
(259 563)
|
(215 565)
|
(255 167)
|
(242 993)
|
(243 614)
|
(222 220)
|
(240 024)
|
(242 521)
|
(248 804)
|
(237 816)
|
(270 101)
|
(274 440)
|
(276 367)
|
|
| Selling, General & Administrative |
(352 226)
|
(296 681)
|
(351 861)
|
(350 134)
|
(348 848)
|
(306 862)
|
(358 933)
|
(357 695)
|
(356 960)
|
(290 124)
|
(341 053)
|
(340 864)
|
(339 063)
|
(293 835)
|
(338 931)
|
(333 897)
|
(335 034)
|
(274 508)
|
(320 482)
|
(321 578)
|
(319 793)
|
(274 930)
|
(327 349)
|
(323 535)
|
(325 041)
|
(281 164)
|
(298 155)
|
(272 885)
|
(240 545)
|
(215 564)
|
(242 870)
|
(242 994)
|
(243 615)
|
(222 219)
|
(230 667)
|
(236 756)
|
(243 392)
|
(237 814)
|
(239 555)
|
(243 893)
|
(245 821)
|
|
| Depreciation & Amortization |
0
|
(55 396)
|
0
|
0
|
0
|
(53 714)
|
0
|
0
|
0
|
(51 333)
|
0
|
0
|
0
|
(49 846)
|
0
|
0
|
0
|
(57 193)
|
0
|
0
|
0
|
(47 983)
|
0
|
0
|
0
|
(48 672)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(891)
|
0
|
(2 699)
|
(2 699)
|
(2 700)
|
(2)
|
(14 591)
|
(14 589)
|
(14 589)
|
0
|
(4 679)
|
(4 680)
|
(4 680)
|
(2)
|
(2)
|
(2)
|
(8 950)
|
0
|
(9 537)
|
(9 065)
|
(2)
|
(1)
|
(15 569)
|
(15 570)
|
(11 073)
|
(2)
|
(19 018)
|
(19 019)
|
(19 018)
|
(1)
|
(12 297)
|
1
|
1
|
(1)
|
(9 357)
|
(5 765)
|
(5 412)
|
(2)
|
(30 546)
|
(30 547)
|
(30 546)
|
|
| Operating Income |
92 397
N/A
|
105 065
+14%
|
135 416
+29%
|
142 602
+5%
|
155 295
+9%
|
146 674
-6%
|
98 099
-33%
|
87 936
-10%
|
85 622
-3%
|
97 250
+14%
|
77 866
-20%
|
75 872
-3%
|
81 176
+7%
|
78 118
-4%
|
75 169
-4%
|
66 853
-11%
|
43 946
-34%
|
59 076
+34%
|
74 382
+26%
|
81 274
+9%
|
98 942
+22%
|
83 792
-15%
|
56 822
-32%
|
75 822
+33%
|
93 309
+23%
|
112 491
+21%
|
104 915
-7%
|
81 550
-22%
|
76 615
-6%
|
99 201
+29%
|
68 581
-31%
|
24 565
-64%
|
37 303
+52%
|
60 001
+61%
|
116 942
+95%
|
196 659
+68%
|
210 210
+7%
|
172 553
-18%
|
97 095
-44%
|
100 217
+3%
|
100 824
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
21 698
|
20 599
|
907
|
(2 216)
|
(6 422)
|
(10 831)
|
(6 209)
|
(6 095)
|
(6 063)
|
(4 278)
|
(5 216)
|
(5 164)
|
(4 809)
|
(4 901)
|
(3 664)
|
(4 468)
|
(4 829)
|
(5 077)
|
(2 449)
|
1 012
|
786
|
4 365
|
7 199
|
5 536
|
10 796
|
11 951
|
11 396
|
13 485
|
16 215
|
7 637
|
27 625
|
23 295
|
30 854
|
25 382
|
23 736
|
34 974
|
30 311
|
31 844
|
37 973
|
35 794
|
34 023
|
|
| Non-Reccuring Items |
0
|
(2 697)
|
0
|
0
|
0
|
(14 588)
|
0
|
0
|
0
|
(4 680)
|
0
|
0
|
0
|
(11 249)
|
(12 750)
|
(13 221)
|
(13 221)
|
(2 137)
|
0
|
0
|
(4 612)
|
(15 568)
|
0
|
0
|
0
|
(19 016)
|
0
|
0
|
0
|
(12 297)
|
0
|
(15 890)
|
(16 244)
|
(9 357)
|
0
|
0
|
0
|
(30 546)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
4 582
|
2 467
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 773
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
256
|
(1 539)
|
4 437
|
3 304
|
2 034
|
(857)
|
(2 746)
|
(1 769)
|
(2 427)
|
3 304
|
4 294
|
7 196
|
6 072
|
3 869
|
3 218
|
1 087
|
4 141
|
202
|
(273)
|
(1 231)
|
(2 710)
|
(2 140)
|
(2 941)
|
(5 972)
|
(6 981)
|
3 309
|
1 345
|
5 106
|
6 027
|
6 688
|
6 540
|
10 694
|
6 449
|
7 684
|
12 291
|
17 387
|
18 047
|
22 166
|
21 950
|
8 024
|
12 125
|
|
| Pre-Tax Income |
114 351
N/A
|
121 428
+6%
|
140 760
+16%
|
143 690
+2%
|
155 489
+8%
|
122 865
-21%
|
89 144
-27%
|
80 072
-10%
|
77 132
-4%
|
91 596
+19%
|
76 944
-16%
|
77 904
+1%
|
82 439
+6%
|
65 837
-20%
|
61 973
-6%
|
50 251
-19%
|
30 037
-40%
|
52 064
+73%
|
71 660
+38%
|
81 055
+13%
|
92 406
+14%
|
70 449
-24%
|
61 080
-13%
|
75 386
+23%
|
97 124
+29%
|
108 735
+12%
|
117 656
+8%
|
100 141
-15%
|
98 857
-1%
|
119 002
+20%
|
102 746
-14%
|
42 664
-58%
|
58 362
+37%
|
83 710
+43%
|
152 969
+83%
|
249 020
+63%
|
258 568
+4%
|
196 017
-24%
|
157 018
-20%
|
144 035
-8%
|
146 972
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36 791)
|
(42 808)
|
(47 070)
|
(47 624)
|
(51 286)
|
(37 916)
|
(29 779)
|
(27 568)
|
(26 409)
|
(28 388)
|
(22 949)
|
(23 653)
|
(27 055)
|
(26 319)
|
(23 862)
|
(20 804)
|
(15 326)
|
(15 522)
|
(22 398)
|
(25 096)
|
(27 562)
|
(27 507)
|
(25 235)
|
(29 258)
|
(31 439)
|
(24 891)
|
(24 372)
|
(16 031)
|
(15 993)
|
16 832
|
21 519
|
34 568
|
27 373
|
(25 151)
|
(45 724)
|
(71 798)
|
(72 477)
|
(61 889)
|
(52 078)
|
(48 486)
|
(49 242)
|
|
| Income from Continuing Operations |
77 560
|
78 620
|
93 690
|
96 066
|
104 203
|
84 949
|
59 365
|
52 504
|
50 723
|
63 208
|
53 995
|
54 251
|
55 384
|
39 518
|
38 111
|
29 447
|
14 711
|
36 542
|
49 262
|
55 959
|
64 844
|
42 942
|
35 845
|
46 128
|
65 685
|
83 844
|
93 284
|
84 110
|
82 864
|
135 834
|
124 265
|
77 232
|
85 735
|
58 559
|
107 245
|
177 222
|
186 091
|
134 128
|
104 940
|
95 549
|
97 730
|
|
| Income to Minority Interest |
(2 662)
|
(1 910)
|
(1 718)
|
(882)
|
(1 138)
|
(624)
|
(261)
|
(785)
|
(852)
|
(1 936)
|
(2 218)
|
(2 516)
|
(1 899)
|
(1 793)
|
(2 163)
|
(2 056)
|
(3 448)
|
(2 941)
|
(2 667)
|
(2 414)
|
(1 642)
|
(1 153)
|
(1 060)
|
(988)
|
(1 084)
|
(2 986)
|
(3 363)
|
(4 117)
|
(4 459)
|
(5 413)
|
(5 158)
|
(4 313)
|
(3 692)
|
(1 448)
|
(774)
|
(1 014)
|
(1 178)
|
(1 448)
|
(2 029)
|
(1 423)
|
(574)
|
|
| Net Income (Common) |
74 896
N/A
|
76 709
+2%
|
91 971
+20%
|
95 183
+3%
|
103 064
+8%
|
84 324
-18%
|
59 103
-30%
|
51 720
-12%
|
49 871
-4%
|
61 271
+23%
|
51 776
-15%
|
51 733
0%
|
53 483
+3%
|
37 724
-29%
|
35 948
-5%
|
27 390
-24%
|
11 264
-59%
|
33 601
+198%
|
46 594
+39%
|
53 546
+15%
|
63 201
+18%
|
41 788
-34%
|
34 784
-17%
|
45 138
+30%
|
64 600
+43%
|
80 857
+25%
|
89 920
+11%
|
79 991
-11%
|
78 404
-2%
|
130 421
+66%
|
119 109
-9%
|
72 922
-39%
|
82 044
+13%
|
57 110
-30%
|
106 470
+86%
|
176 205
+65%
|
184 911
+5%
|
132 679
-28%
|
102 908
-22%
|
94 125
-9%
|
97 156
+3%
|
|
| EPS (Diluted) |
180.03
N/A
|
184.31
+2%
|
221.08
+20%
|
228.8
+3%
|
247.75
+8%
|
202.64
-18%
|
142.07
-30%
|
124.32
-12%
|
119.88
-4%
|
147.29
+23%
|
124.46
-16%
|
124.35
0%
|
128.56
+3%
|
90.71
-29%
|
86.41
-5%
|
65.84
-24%
|
27.09
-59%
|
80.8
+198%
|
112.06
+39%
|
128.78
+15%
|
151.99
+18%
|
100.5
-34%
|
83.66
-17%
|
108.56
+30%
|
155.37
+43%
|
194.47
+25%
|
216.28
+11%
|
192.39
-11%
|
188.58
-2%
|
313.69
+66%
|
286.56
-9%
|
175.42
-39%
|
197.37
+13%
|
137.39
-30%
|
256.13
+86%
|
423.85
+65%
|
446.66
+5%
|
320.6
-28%
|
252.36
-21%
|
232.54
-8%
|
241.55
+4%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
