Hokkaido Gas Co., Ltd. (TYO:9534)
Japan · Delayed Price · Currency is JPY 782.00
+10.00 (1.30%)
Aug 3, 2026, 3:30 PM JST
Hokkaido Gas 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 |
| 174,262 | 174,519 | 170,295 | 173,885 | 174,840 | 126,957 | |
Revenue Growth | 1.28% | 2.48% | -2.07% | -0.55% | 37.72% | 7.44% |
Cost of Revenue | 120,284 | 119,513 | 119,928 | 124,797 | 129,901 | 89,954 |
Gross Profit | 53,978 | 55,006 | 50,367 | 49,088 | 44,939 | 37,003 |
Selling, General & Admin | 39,926 | 38,568 | 36,038 | 33,492 | 31,596 | 29,950 |
Operating Expenses | 39,926 | 38,568 | 36,038 | 33,492 | 31,596 | 29,950 |
Operating Income | 14,052 | 16,438 | 14,329 | 15,596 | 13,343 | 7,053 |
Interest Expense | -379 | -387 | -401 | -409 | -356 | -309 |
Interest & Investment Income | 199 | 207 | 180 | 261 | 230 | 156 |
Earnings From Equity Investments | -68 | - | - | 298 | 86 | 97 |
Other Non Operating Income (Expenses) | 508 | 501 | 459 | 334 | 238 | 305 |
EBT Excluding Unusual Items | 14,312 | 16,759 | 14,567 | 16,080 | 13,541 | 7,302 |
Gain (Loss) on Sale of Investments | 99 | 99 | - | - | - | - |
Asset Writedown | -378 | -378 | -140 | -198 | -147 | - |
Other Unusual Items | -372 | -461 | - | - | 408 | - |
Pretax Income | 13,661 | 16,019 | 14,427 | 15,882 | 13,802 | 7,302 |
Income Tax Expense | 3,842 | 4,413 | 3,999 | 4,255 | 3,807 | 2,032 |
Earnings From Continuing Operations | 9,819 | 11,606 | 10,428 | 11,627 | 9,995 | 5,270 |
Minority Interest in Earnings | -80 | -81 | -24 | - | -32 | -33 |
Net Income | 9,739 | 11,525 | 10,404 | 11,627 | 9,963 | 5,237 |
Net Income to Common | 9,739 | 11,525 | 10,404 | 11,627 | 9,963 | 5,237 |
Net Income Growth | -11.74% | 10.78% | -10.52% | 16.70% | 90.24% | 22.10% |
Shares Outstanding (Basic) | 88 | 88 | 88 | 88 | 88 | 88 |
Shares Outstanding (Diluted) | 89 | 89 | 88 | 88 | 88 | 88 |
Shares Change | 0.49% | 0.11% | 0.05% | 0.06% | 0.08% | 0.06% |
EPS (Basic) | 110.34 | 130.62 | 118.06 | 131.98 | 113.12 | 59.48 |
EPS (Diluted) | 109.91 | 130.09 | 117.57 | 131.46 | 112.71 | 59.29 |
EPS Growth | -11.85% | 10.65% | -10.56% | 16.63% | 90.10% | 22.03% |
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 | 13,799 | 12,616 | 14,734 | 18,351 | -12,530 | 8,853 |
Free Cash Flow Per Share | 155.72 | 142.40 | 166.50 | 207.49 | -141.75 | 100.23 |
Dividend Per Share | 24.500 | 24.500 | 19.000 | 16.000 | 14.000 | 12.000 |
Dividend Growth | 28.95% | 28.95% | 18.75% | 14.29% | 16.67% | 20.00% |
Gross Margin | 30.98% | 31.52% | 29.58% | 28.23% | 25.70% | 29.15% |
Operating Margin | 8.06% | 9.42% | 8.41% | 8.97% | 7.63% | 5.56% |
Profit Margin | 5.59% | 6.60% | 6.11% | 6.69% | 5.70% | 4.13% |
Free Cash Flow Margin | 7.92% | 7.23% | 8.65% | 10.55% | -7.17% | 6.97% |
EBITDA | 30,154 | 32,377 | 29,312 | 29,582 | 26,950 | 20,687 |
EBITDA Margin | 17.30% | 18.55% | 17.21% | 17.01% | 15.41% | 16.29% |
D&A For EBITDA | 16,102 | 15,939 | 14,983 | 13,986 | 13,607 | 13,634 |
EBIT | 14,052 | 16,438 | 14,329 | 15,596 | 13,343 | 7,053 |
EBIT Margin | 8.06% | 9.42% | 8.41% | 8.97% | 7.63% | 5.56% |
Effective Tax Rate | 28.12% | 27.55% | 27.72% | 26.79% | 27.58% | 27.83% |