Koatsu Gas Kogyo Co., Ltd. (TYO:4097)
Japan
· Delayed Price · Currency is JPY 1,044.00
+19.00 (1.85%)
May 23, 2025, 3:30 PM JST
Koatsu Gas Kogyo Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 98,983 | 92,564 | 90,906 | 82,112 | 76,553 | Upgrade
|
| Other Revenue | - | 711 | 563 | 371 | 354 | Upgrade
|
| Revenue | 98,983 | 93,275 | 91,469 | 82,483 | 76,907 | Upgrade
|
| Revenue Growth (YoY) | 6.12% | 1.97% | 10.89% | 7.25% | -8.38% | Upgrade
|
| Cost of Revenue | 72,662 | 67,824 | 67,502 | 59,678 | 55,289 | Upgrade
|
| Gross Profit | 26,321 | 25,451 | 23,967 | 22,805 | 21,618 | Upgrade
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| Selling, General & Admin | 20,351 | 17,969 | 17,452 | 16,943 | 16,379 | Upgrade
|
| Operating Expenses | 20,351 | 19,813 | 18,851 | 18,084 | 17,428 | Upgrade
|
| Operating Income | 5,970 | 5,638 | 5,116 | 4,721 | 4,190 | Upgrade
|
| Interest Expense | -67 | -48 | -29 | -23 | -29 | Upgrade
|
| Interest & Investment Income | 383 | 325 | 284 | 263 | 262 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 265 | 83 | 137 | 51 | Upgrade
|
| Other Non Operating Income (Expenses) | 355 | 495 | 386 | 320 | 312 | Upgrade
|
| EBT Excluding Unusual Items | 6,641 | 6,675 | 5,840 | 5,418 | 4,786 | Upgrade
|
| Gain (Loss) on Sale of Investments | 529 | 24 | 152 | 870 | 524 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -35 | -31 | -16 | -16 | Upgrade
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| Asset Writedown | - | - | - | - | -43 | Upgrade
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| Other Unusual Items | -1 | 6 | - | 1 | - | Upgrade
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| Pretax Income | 7,169 | 6,670 | 5,961 | 6,273 | 5,251 | Upgrade
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| Income Tax Expense | 2,359 | 2,120 | 1,974 | 2,096 | 1,719 | Upgrade
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| Earnings From Continuing Operations | 4,810 | 4,550 | 3,987 | 4,177 | 3,532 | Upgrade
|
| Minority Interest in Earnings | -26 | -47 | -46 | -28 | -13 | Upgrade
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| Net Income | 4,784 | 4,503 | 3,941 | 4,149 | 3,519 | Upgrade
|
| Net Income to Common | 4,784 | 4,503 | 3,941 | 4,149 | 3,519 | Upgrade
|
| Net Income Growth | 6.24% | 14.26% | -5.01% | 17.90% | -7.52% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 86.68 | 81.57 | 71.39 | 75.16 | 63.74 | Upgrade
|
| EPS (Diluted) | 86.68 | 81.57 | 71.39 | 75.16 | 63.74 | Upgrade
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| EPS Growth | 6.27% | 14.26% | -5.01% | 17.90% | -7.52% | Upgrade
|
| Free Cash Flow | 2,256 | 2,688 | -1,252 | 1,516 | 979 | Upgrade
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| Free Cash Flow Per Share | 40.88 | 48.69 | -22.68 | 27.46 | 17.73 | Upgrade
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| Dividend Per Share | - | 20.000 | 16.000 | 16.000 | 16.000 | Upgrade
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| Dividend Growth | - | 25.00% | - | - | - | Upgrade
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| Gross Margin | 26.59% | 27.29% | 26.20% | 27.65% | 28.11% | Upgrade
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| Operating Margin | 6.03% | 6.04% | 5.59% | 5.72% | 5.45% | Upgrade
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| Profit Margin | 4.83% | 4.83% | 4.31% | 5.03% | 4.58% | Upgrade
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| Free Cash Flow Margin | 2.28% | 2.88% | -1.37% | 1.84% | 1.27% | Upgrade
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| EBITDA | 8,807 | 8,369 | 7,726 | 7,032 | 6,438 | Upgrade
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| EBITDA Margin | 8.90% | 8.97% | 8.45% | 8.53% | 8.37% | Upgrade
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| D&A For EBITDA | 2,837 | 2,731 | 2,610 | 2,311 | 2,248 | Upgrade
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| EBIT | 5,970 | 5,638 | 5,116 | 4,721 | 4,190 | Upgrade
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| EBIT Margin | 6.03% | 6.04% | 5.59% | 5.72% | 5.45% | Upgrade
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| Effective Tax Rate | 32.91% | 31.78% | 33.12% | 33.41% | 32.74% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.