Osaka Gas Co., Ltd. (TYO:9532)
Japan · Delayed Price · Currency is JPY 5,361.00
-24.00 (-0.45%)
May 29, 2026, 3:30 PM JST
Osaka 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 |
| 2,030,302 | 2,069,019 | 2,083,050 | 2,275,113 | 1,586,879 | |
Revenue Growth (YoY) | -1.87% | -0.67% | -8.44% | 43.37% | 16.33% |
Cost of Revenue | 1,592,785 | 1,663,441 | 1,672,681 | 1,992,892 | 1,161,850 |
Gross Profit | 437,517 | 405,578 | 410,369 | 282,221 | 425,029 |
Selling, General & Admin | 262,706 | 244,846 | 237,814 | 222,219 | 330,123 |
Operating Expenses | 262,706 | 244,846 | 237,814 | 222,219 | 330,123 |
Operating Income | 174,811 | 160,732 | 172,555 | 60,002 | 94,906 |
Interest Expense | -13,781 | -15,332 | -14,436 | -13,167 | -10,400 |
Interest & Investment Income | 17,782 | 18,736 | 14,298 | 8,202 | 5,196 |
Earnings From Equity Investments | 23,938 | 20,653 | 31,982 | 12,929 | 12,841 |
Other Non Operating Income (Expenses) | 1,773 | 4,858 | 22,163 | 7,682 | 10,406 |
EBT Excluding Unusual Items | 204,523 | 189,647 | 226,562 | 75,648 | 112,949 |
Gain (Loss) on Sale of Investments | - | 14,000 | -5,515 | 17,418 | 15,289 |
Gain (Loss) on Sale of Assets | 14,499 | - | - | - | - |
Asset Writedown | -23,396 | -14,397 | -20,194 | -4,470 | -18,348 |
Other Unusual Items | - | - | -4,837 | -4,887 | 6,051 |
Pretax Income | 202,892 | 189,250 | 196,016 | 83,709 | 115,941 |
Income Tax Expense | 50,162 | 54,196 | 61,889 | 25,151 | -17,728 |
Earnings From Continuing Operations | 152,730 | 135,054 | 134,127 | 58,558 | 133,669 |
Minority Interest in Earnings | 21 | -640 | -1,448 | -1,448 | -5,413 |
Net Income | 152,751 | 134,414 | 132,679 | 57,110 | 128,256 |
Net Income to Common | 152,751 | 134,414 | 132,679 | 57,110 | 128,256 |
Net Income Growth | 13.64% | 1.31% | 132.32% | -55.47% | 58.62% |
Shares Outstanding (Basic) | 391 | 403 | 414 | 416 | 416 |
Shares Outstanding (Diluted) | 391 | 403 | 414 | 416 | 416 |
Shares Change (YoY) | -3.16% | -2.56% | -0.44% | -0.02% | -0.00% |
EPS (Basic) | 391.15 | 333.31 | 320.60 | 137.39 | 308.48 |
EPS (Diluted) | 391.15 | 333.31 | 320.60 | 137.39 | 308.48 |
EPS Growth | 17.35% | 3.96% | 133.35% | -55.46% | 58.62% |
Free Cash Flow | 102,200 | 72,831 | 137,963 | -138,507 | -28,100 |
Free Cash Flow Per Share | 261.70 | 180.60 | 333.37 | -333.21 | -67.58 |
Dividend Per Share | 120.000 | 95.000 | 82.500 | 60.000 | 57.500 |
Dividend Growth | 26.32% | 15.15% | 37.50% | 4.35% | 9.52% |
Gross Margin | 21.55% | 19.60% | 19.70% | 12.40% | 26.78% |
Operating Margin | 8.61% | 7.77% | 8.28% | 2.64% | 5.98% |
Profit Margin | 7.52% | 6.50% | 6.37% | 2.51% | 8.08% |
Free Cash Flow Margin | 5.03% | 3.52% | 6.62% | -6.09% | -1.77% |
EBITDA | 309,949 | 294,610 | 302,557 | 185,512 | 209,239 |
EBITDA Margin | 15.27% | 14.24% | 14.52% | 8.15% | 13.19% |
D&A For EBITDA | 135,138 | 133,878 | 130,002 | 125,510 | 114,333 |
EBIT | 174,811 | 160,732 | 172,555 | 60,002 | 94,906 |
EBIT Margin | 8.61% | 7.77% | 8.28% | 2.64% | 5.98% |
Effective Tax Rate | 24.72% | 28.64% | 31.57% | 30.05% | - |