Koatsu Gas Kogyo Co., Ltd. (TYO:4097)
Japan · Delayed Price · Currency is JPY 1,200.00
+8.00 (0.67%)
Aug 14, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 100,028 | 98,001 | 98,261 | 92,564 | 90,906 | 82,112 |
Other Revenue | 676 | 676 | 722 | 711 | 563 | 371 |
| 100,704 | 98,677 | 98,983 | 93,275 | 91,469 | 82,483 | |
Revenue Growth | 1.10% | -0.31% | 6.12% | 1.97% | 10.89% | 7.25% |
Cost of Revenue | 73,588 | 72,195 | 72,662 | 67,824 | 67,502 | 59,678 |
Gross Profit | 27,116 | 26,482 | 26,321 | 25,451 | 23,967 | 22,805 |
Selling, General & Admin | 19,243 | 19,166 | 19,047 | 17,969 | 17,452 | 16,943 |
Operating Expenses | 20,742 | 20,665 | 20,408 | 19,813 | 18,851 | 18,084 |
Operating Income | 6,374 | 5,817 | 5,913 | 5,638 | 5,116 | 4,721 |
Interest Expense | -91 | -85 | -67 | -48 | -29 | -23 |
Interest & Investment Income | 435 | 476 | 383 | 325 | 284 | 263 |
Currency Exchange Gain (Loss) | 291 | 204 | -81 | 265 | 83 | 137 |
Other Non Operating Income (Expenses) | 599 | 590 | 533 | 495 | 386 | 320 |
EBT Excluding Unusual Items | 7,608 | 7,002 | 6,681 | 6,675 | 5,840 | 5,418 |
Gain (Loss) on Sale of Investments | 217 | 223 | 529 | 24 | 152 | 870 |
Gain (Loss) on Sale of Assets | -47 | -52 | -40 | -35 | -31 | -16 |
Asset Writedown | -136 | -176 | - | - | - | - |
Other Unusual Items | -1 | -2 | -1 | 6 | - | 1 |
Pretax Income | 7,641 | 6,995 | 7,169 | 6,670 | 5,961 | 6,273 |
Income Tax Expense | 2,456 | 2,286 | 2,359 | 2,120 | 1,974 | 2,096 |
Earnings From Continuing Operations | 5,185 | 4,709 | 4,810 | 4,550 | 3,987 | 4,177 |
Minority Interest in Earnings | -56 | -48 | -26 | -47 | -46 | -28 |
Net Income | 5,129 | 4,661 | 4,784 | 4,503 | 3,941 | 4,149 |
Net Income to Common | 5,129 | 4,661 | 4,784 | 4,503 | 3,941 | 4,149 |
Net Income Growth | 12.11% | -2.57% | 6.24% | 14.26% | -5.01% | 17.90% |
Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Change | 0.03% | 0.03% | -0.03% | - | - | - |
EPS (Basic) | 92.91 | 84.43 | 86.68 | 81.57 | 71.39 | 75.16 |
EPS (Diluted) | 92.91 | 84.43 | 86.68 | 81.57 | 71.39 | 75.16 |
EPS Growth | 12.08% | -2.60% | 6.27% | 14.26% | -5.01% | 17.90% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 3,580 | 2,256 | 2,688 | -1,252 | 1,516 |
Free Cash Flow Per Share | - | 64.85 | 40.88 | 48.69 | -22.68 | 27.46 |
Dividend Per Share | 40.000 | 40.000 | 20.000 | 20.000 | 16.000 | 16.000 |
Dividend Growth | 100.00% | 100.00% | 0% | 25.00% | 0% | 0% |
Gross Margin | 26.93% | 26.84% | 26.59% | 27.29% | 26.20% | 27.65% |
Operating Margin | 6.33% | 5.90% | 5.97% | 6.04% | 5.59% | 5.72% |
Profit Margin | 5.09% | 4.72% | 4.83% | 4.83% | 4.31% | 5.03% |
Free Cash Flow Margin | - | 3.63% | 2.28% | 2.88% | -1.37% | 1.84% |
EBITDA | 9,781 | 9,110 | 8,750 | 8,369 | 7,726 | 7,032 |
EBITDA Margin | 9.71% | 9.23% | 8.84% | 8.97% | 8.45% | 8.53% |
D&A For EBITDA | 3,407 | 3,293 | 2,837 | 2,731 | 2,610 | 2,311 |
EBIT | 6,374 | 5,817 | 5,913 | 5,638 | 5,116 | 4,721 |
EBIT Margin | 6.33% | 5.90% | 5.97% | 6.04% | 5.59% | 5.72% |
Effective Tax Rate | 32.14% | 32.68% | 32.91% | 31.78% | 33.12% | 33.41% |