Osaka Gas Co., Ltd. (TYO: 9532)
3,529.00
+3.00 (0.09%)
Sep 9, 2024, 3:15 PM JST
Osaka Gas Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 2,041,367 | 2,083,050 | 2,275,113 | 1,586,879 | 1,364,106 | 1,368,689 | Upgrade
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Revenue Growth (YoY) | -12.03% | -8.44% | 43.37% | 16.33% | -0.33% | -0.23% | Upgrade
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Cost of Revenue | 1,674,171 | 1,672,681 | 1,992,892 | 1,161,850 | 921,777 | 961,983 | Upgrade
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Gross Profit | 367,196 | 410,369 | 282,221 | 425,029 | 442,329 | 406,706 | Upgrade
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Selling, General & Admin | 239,555 | 237,814 | 222,219 | 330,123 | 329,836 | 322,913 | Upgrade
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Operating Expenses | 239,555 | 237,814 | 222,219 | 330,123 | 329,836 | 322,913 | Upgrade
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Operating Income | 127,641 | 172,555 | 60,002 | 94,906 | 112,493 | 83,793 | Upgrade
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Interest Expense | -14,387 | -14,436 | -13,167 | -10,400 | -11,087 | -12,192 | Upgrade
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Interest & Investment Income | 15,523 | 14,298 | 8,202 | 5,196 | 5,726 | 11,332 | Upgrade
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Earnings From Equity Investments | 36,837 | 31,982 | 12,929 | 12,841 | 13,618 | 5,225 | Upgrade
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Other Non Operating Income (Expenses) | 21,945 | 22,163 | 7,682 | 10,406 | 3,306 | -2,142 | Upgrade
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EBT Excluding Unusual Items | 187,559 | 226,562 | 75,648 | 112,949 | 124,056 | 86,016 | Upgrade
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Gain (Loss) on Sale of Investments | - | -5,515 | 17,418 | 15,289 | 3,694 | - | Upgrade
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Gain (Loss) on Sale of Assets | -5,515 | - | - | - | - | - | Upgrade
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Asset Writedown | -20,194 | -20,194 | -4,470 | -18,348 | -19,016 | -15,568 | Upgrade
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Other Unusual Items | -4,835 | -4,837 | -4,887 | 6,051 | - | - | Upgrade
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Pretax Income | 157,015 | 196,016 | 83,709 | 115,941 | 108,734 | 70,448 | Upgrade
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Income Tax Expense | 52,078 | 61,889 | 25,151 | -17,728 | 24,891 | 27,507 | Upgrade
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Earnings From Continuing Operations | 104,937 | 134,127 | 58,558 | 133,669 | 83,843 | 42,941 | Upgrade
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Minority Interest in Earnings | -2,029 | -1,448 | -1,448 | -5,413 | -2,986 | -1,153 | Upgrade
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Net Income | 102,908 | 132,679 | 57,110 | 128,256 | 80,857 | 41,788 | Upgrade
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Net Income to Common | 102,908 | 132,679 | 57,110 | 128,256 | 80,857 | 41,788 | Upgrade
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Net Income Growth | -3.35% | 132.32% | -55.47% | 58.62% | 93.49% | 24.37% | Upgrade
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Shares Outstanding (Basic) | 412 | 414 | 416 | 416 | 416 | 416 | Upgrade
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Shares Outstanding (Diluted) | 412 | 414 | 416 | 416 | 416 | 416 | Upgrade
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Shares Change (YoY) | -0.92% | -0.44% | -0.02% | -0.00% | -0.01% | -0.01% | Upgrade
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EPS (Basic) | 249.86 | 320.60 | 137.39 | 308.48 | 194.47 | 100.50 | Upgrade
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EPS (Diluted) | 249.86 | 320.60 | 137.39 | 308.48 | 194.47 | 100.50 | Upgrade
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EPS Growth | -2.45% | 133.35% | -55.46% | 58.62% | 93.50% | 24.38% | Upgrade
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Free Cash Flow | - | 137,963 | -138,507 | -28,100 | 50,190 | 65,318 | Upgrade
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Free Cash Flow Per Share | - | 333.37 | -333.21 | -67.59 | 120.71 | 157.09 | Upgrade
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Dividend Per Share | 82.500 | 82.500 | 60.000 | 57.500 | 52.500 | 50.000 | Upgrade
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Dividend Growth | 37.50% | 37.50% | 4.35% | 9.52% | 5.00% | 0% | Upgrade
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Gross Margin | 17.99% | 19.70% | 12.40% | 26.78% | 32.43% | 29.72% | Upgrade
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Operating Margin | 6.25% | 8.28% | 2.64% | 5.98% | 8.25% | 6.12% | Upgrade
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Profit Margin | 5.04% | 6.37% | 2.51% | 8.08% | 5.93% | 3.05% | Upgrade
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Free Cash Flow Margin | - | 6.62% | -6.09% | -1.77% | 3.68% | 4.77% | Upgrade
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EBITDA | 252,142 | 302,557 | 185,512 | 209,239 | 219,043 | 180,877 | Upgrade
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EBITDA Margin | 12.35% | 14.52% | 8.15% | 13.19% | 16.06% | 13.22% | Upgrade
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D&A For EBITDA | 124,501 | 130,002 | 125,510 | 114,333 | 106,550 | 97,084 | Upgrade
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EBIT | 127,641 | 172,555 | 60,002 | 94,906 | 112,493 | 83,793 | Upgrade
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EBIT Margin | 6.25% | 8.28% | 2.64% | 5.98% | 8.25% | 6.12% | Upgrade
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Effective Tax Rate | 33.17% | 31.57% | 30.05% | - | 22.89% | 39.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.