Hokkaido 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	174,519	170,295	173,885	174,840	126,957
Revenue Growth (YoY)	2.48%	-2.07%	-0.55%	37.72%	7.44%
Cost of Revenue	119,513	119,928	124,797	129,901	89,954
Gross Profit	55,006	50,367	49,088	44,939	37,003
Selling, General & Admin	38,568	36,038	33,492	31,596	29,950
Operating Expenses	38,568	36,038	33,492	31,596	29,950
Operating Income	16,438	14,329	15,596	13,343	7,053
Interest Expense	-387	-401	-409	-356	-309
Interest & Investment Income	207	180	261	230	156
Earnings From Equity Investments	-	-	298	86	97
Other Non Operating Income (Expenses)	501	459	334	238	305
EBT Excluding Unusual Items	16,759	14,567	16,080	13,541	7,302
Gain (Loss) on Sale of Investments	99	-	-	-	-
Asset Writedown	-378	-140	-198	-147	-
Other Unusual Items	-461	-	-	408	-
Pretax Income	16,019	14,427	15,882	13,802	7,302
Income Tax Expense	4,413	3,999	4,255	3,807	2,032
Earnings From Continuing Operations	11,606	10,428	11,627	9,995	5,270
Minority Interest in Earnings	-81	-24	-	-32	-33
Net Income	11,525	10,404	11,627	9,963	5,237
Net Income to Common	11,525	10,404	11,627	9,963	5,237
Net Income Growth	10.78%	-10.52%	16.70%	90.24%	22.10%
Shares Outstanding (Basic)	88	88	88	88	88
Shares Outstanding (Diluted)	89	88	88	88	88
Shares Change (YoY)	0.11%	0.05%	0.06%	0.08%	0.06%
EPS (Basic)	130.62	118.06	131.98	113.12	59.48
EPS (Diluted)	130.09	117.57	131.46	112.71	59.29
EPS Growth	10.65%	-10.56%	16.63%	90.10%	22.03%
Free Cash Flow	12,616	14,734	18,351	-12,530	8,853
Free Cash Flow Per Share	142.41	166.50	207.49	-141.75	100.23
Dividend Per Share	-	19.000	16.000	14.000	12.000
Dividend Growth	-	18.75%	14.29%	16.67%	20.00%
Gross Margin	31.52%	29.58%	28.23%	25.70%	29.15%
Operating Margin	9.42%	8.41%	8.97%	7.63%	5.56%
Profit Margin	6.60%	6.11%	6.69%	5.70%	4.13%
Free Cash Flow Margin	7.23%	8.65%	10.55%	-7.17%	6.97%
EBITDA	32,377	29,312	29,582	26,950	20,687
EBITDA Margin	18.55%	17.21%	17.01%	15.41%	16.29%
D&A For EBITDA	15,939	14,983	13,986	13,607	13,634
EBIT	16,438	14,329	15,596	13,343	7,053
EBIT Margin	9.42%	8.41%	8.97%	7.63%	5.56%
Effective Tax Rate	27.55%	27.72%	26.79%	27.58%	27.83%

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