HIROSHIMA GAS Co.,Ltd. (TYO:9535)
Japan
· Delayed Price · Currency is JPY 350.00
-4.00 (-1.13%)
Apr 24, 2025, 3:30 PM JST
HIROSHIMA 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 90,905 | 90,670 | 95,219 | 76,802 | 73,250 | 82,268 | Upgrade
|
| Revenue Growth (YoY) | -4.73% | -4.78% | 23.98% | 4.85% | -10.96% | 0.52% | Upgrade
|
| Cost of Revenue | 64,491 | 61,863 | 62,697 | 48,592 | 44,997 | 54,257 | Upgrade
|
| Gross Profit | 26,414 | 28,807 | 32,522 | 28,210 | 28,253 | 28,011 | Upgrade
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| Selling, General & Admin | 25,421 | 25,621 | 25,499 | 25,002 | 24,959 | 25,039 | Upgrade
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| Operating Expenses | 25,421 | 25,621 | 25,499 | 25,002 | 24,959 | 25,039 | Upgrade
|
| Operating Income | 993 | 3,186 | 7,023 | 3,208 | 3,294 | 2,972 | Upgrade
|
| Interest Expense | -185 | -188 | -192 | -164 | -222 | -171 | Upgrade
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| Interest & Investment Income | 240 | 202 | 177 | 172 | 176 | 163 | Upgrade
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| Earnings From Equity Investments | -131 | -98 | 104 | 920 | -78 | 68 | Upgrade
|
| Other Non Operating Income (Expenses) | 303 | 272 | 300 | 478 | 296 | 421 | Upgrade
|
| EBT Excluding Unusual Items | 1,220 | 3,374 | 7,412 | 4,614 | 3,466 | 3,453 | Upgrade
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| Gain (Loss) on Sale of Investments | 73 | 58 | 62 | -98 | - | -66 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 358 | - | - | Upgrade
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| Asset Writedown | - | - | - | -86 | -98 | - | Upgrade
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| Other Unusual Items | - | - | - | 313 | 4,400 | - | Upgrade
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| Pretax Income | 1,293 | 3,432 | 7,474 | 5,101 | 7,768 | 3,387 | Upgrade
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| Income Tax Expense | 425 | 1,023 | 2,124 | 1,306 | 2,308 | 1,049 | Upgrade
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| Earnings From Continuing Operations | 868 | 2,409 | 5,350 | 3,795 | 5,460 | 2,338 | Upgrade
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| Minority Interest in Earnings | -20 | -80 | -134 | -133 | -188 | -185 | Upgrade
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| Net Income | 848 | 2,329 | 5,216 | 3,662 | 5,272 | 2,153 | Upgrade
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| Net Income to Common | 848 | 2,329 | 5,216 | 3,662 | 5,272 | 2,153 | Upgrade
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| Net Income Growth | -81.54% | -55.35% | 42.44% | -30.54% | 144.87% | 9.23% | Upgrade
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| Shares Outstanding (Basic) | 69 | 68 | 68 | 68 | 68 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 68 | 68 | 68 | 68 | 68 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.18% | 0.19% | 0.22% | 0.35% | 0.23% | Upgrade
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| EPS (Basic) | 12.37 | 34.03 | 76.35 | 53.70 | 77.48 | 31.75 | Upgrade
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| EPS (Diluted) | 12.37 | 34.03 | 76.35 | 53.70 | 77.48 | 31.75 | Upgrade
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| EPS Growth | -81.57% | -55.43% | 42.17% | -30.69% | 144.02% | 8.98% | Upgrade
|
| Free Cash Flow | - | 5,370 | 405 | 743 | 6,810 | 1,997 | Upgrade
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| Free Cash Flow Per Share | - | 78.46 | 5.93 | 10.89 | 100.09 | 29.45 | Upgrade
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| Dividend Per Share | 12.000 | 12.000 | 12.000 | 10.000 | 10.000 | 8.000 | Upgrade
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| Dividend Growth | -7.69% | - | 20.00% | - | 25.00% | - | Upgrade
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| Gross Margin | 29.06% | 31.77% | 34.16% | 36.73% | 38.57% | 34.05% | Upgrade
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| Operating Margin | 1.09% | 3.51% | 7.38% | 4.18% | 4.50% | 3.61% | Upgrade
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| Profit Margin | 0.93% | 2.57% | 5.48% | 4.77% | 7.20% | 2.62% | Upgrade
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| Free Cash Flow Margin | - | 5.92% | 0.43% | 0.97% | 9.30% | 2.43% | Upgrade
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| EBITDA | 8,375 | 10,538 | 14,335 | 10,630 | 10,654 | 10,316 | Upgrade
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| EBITDA Margin | 9.21% | 11.62% | 15.05% | 13.84% | 14.54% | 12.54% | Upgrade
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| D&A For EBITDA | 7,382 | 7,352 | 7,312 | 7,422 | 7,360 | 7,344 | Upgrade
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| EBIT | 993 | 3,186 | 7,023 | 3,208 | 3,294 | 2,972 | Upgrade
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| EBIT Margin | 1.09% | 3.51% | 7.38% | 4.18% | 4.50% | 3.61% | Upgrade
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| Effective Tax Rate | 32.87% | 29.81% | 28.42% | 25.60% | 29.71% | 30.97% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.