Nippon Gas Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	208,480	200,057	194,364	207,890	162,552
Revenue Growth (YoY)	4.21%	2.93%	-6.51%	27.89%	13.29%
Cost of Revenue	131,732	125,503	120,746	138,069	95,958
Gross Profit	76,748	74,554	73,618	69,821	66,594
Selling, General & Admin	42,631	42,595	42,933	41,117	39,850
Amortization of Goodwill & Intangibles	540	931	956	1,218	1,395
Other Operating Expenses	2,146	2,034	2,014	1,966	2,204
Operating Expenses	55,534	56,007	56,175	54,605	53,807
Operating Income	21,214	18,547	17,443	15,216	12,787
Interest Expense	-327	-224	-159	-146	-150
Interest & Investment Income	29	7	4	4	16
Earnings From Equity Investments	69	75	104	88	34
Currency Exchange Gain (Loss)	20	-12	19	14	14
Other Non Operating Income (Expenses)	214	189	192	224	229
EBT Excluding Unusual Items	21,219	18,582	17,603	15,400	12,930
Gain (Loss) on Sale of Investments	-	-246	-	179	1,594
Gain (Loss) on Sale of Assets	149	40	275	-9	62
Asset Writedown	-266	-1,557	-308	-339	-130
Other Unusual Items	-3	-	-2,426	-	-
Pretax Income	21,099	16,819	15,144	15,231	14,456
Income Tax Expense	6,246	5,271	4,319	4,603	4,484
Earnings From Continuing Operations	14,853	11,548	10,825	10,628	9,972
Minority Interest in Earnings	-38	-	-	-	-
Net Income	14,815	11,548	10,825	10,628	9,972
Net Income to Common	14,815	11,548	10,825	10,628	9,972
Net Income Growth	28.29%	6.68%	1.85%	6.58%	6.39%
Shares Outstanding (Basic)	108	111	113	114	116
Shares Outstanding (Diluted)	108	111	113	114	116
Shares Change (YoY)	-1.96%	-2.33%	-0.82%	-1.31%	-2.61%
EPS (Basic)	136.69	104.46	95.63	93.12	86.23
EPS (Diluted)	136.69	104.46	95.63	93.12	86.23
EPS Growth	30.85%	9.23%	2.69%	7.99%	9.24%
Free Cash Flow	22,138	22,146	17,355	15,101	13,318
Free Cash Flow Per Share	204.25	200.32	153.32	132.32	115.17
Dividend Per Share	-	92.500	75.000	65.000	50.000
Dividend Growth	-	23.33%	15.38%	30.00%	20.00%
Gross Margin	36.81%	37.27%	37.88%	33.59%	40.97%
Operating Margin	10.18%	9.27%	8.97%	7.32%	7.87%
Profit Margin	7.11%	5.77%	5.57%	5.11%	6.13%
Free Cash Flow Margin	10.62%	11.07%	8.93%	7.26%	8.19%
EBITDA	31,716	29,853	28,632	26,709	24,648
EBITDA Margin	15.21%	14.92%	14.73%	12.85%	15.16%
D&A For EBITDA	10,502	11,306	11,189	11,493	11,861
EBIT	21,214	18,547	17,443	15,216	12,787
EBIT Margin	10.18%	9.27%	8.97%	7.32%	7.87%
Effective Tax Rate	29.60%	31.34%	28.52%	30.22%	31.02%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.