HIROSHIMA 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	88,396	91,595	90,670	95,219	76,802
Revenue Growth (YoY)	-3.49%	1.02%	-4.78%	23.98%	4.85%
Cost of Revenue	62,033	65,364	61,863	62,697	48,592
Gross Profit	26,363	26,231	28,807	32,522	28,210
Selling, General & Admin	24,778	24,978	25,621	25,499	25,002
Operating Expenses	24,778	24,978	25,621	25,499	25,002
Operating Income	1,585	1,253	3,186	7,023	3,208
Interest Expense	-168	-186	-188	-192	-164
Interest & Investment Income	251	237	202	177	172
Earnings From Equity Investments	512	260	-98	104	920
Other Non Operating Income (Expenses)	423	344	272	300	478
EBT Excluding Unusual Items	2,603	1,908	3,374	7,412	4,614
Gain (Loss) on Sale of Investments	35	336	58	62	-98
Gain (Loss) on Sale of Assets	-	-	-	-	358
Asset Writedown	-	-	-	-	-86
Other Unusual Items	95	28	-	-	313
Pretax Income	2,733	2,272	3,432	7,474	5,101
Income Tax Expense	590	530	1,023	2,124	1,306
Earnings From Continuing Operations	2,143	1,742	2,409	5,350	3,795
Minority Interest in Earnings	-38	-55	-80	-134	-133
Net Income	2,105	1,687	2,329	5,216	3,662
Net Income to Common	2,105	1,687	2,329	5,216	3,662
Net Income Growth	24.78%	-27.57%	-55.35%	42.44%	-30.54%
Shares Outstanding (Basic)	69	69	68	68	68
Shares Outstanding (Diluted)	69	69	68	68	68
Shares Change (YoY)	0.18%	0.17%	0.18%	0.19%	0.22%
EPS (Basic)	30.65	24.61	34.03	76.35	53.70
EPS (Diluted)	30.65	24.61	34.03	76.35	53.70
EPS Growth	24.55%	-27.69%	-55.43%	42.17%	-30.69%
Free Cash Flow	3,949	-3,517	5,370	405	743
Free Cash Flow Per Share	57.49	-51.30	78.46	5.93	10.89
Dividend Per Share	-	12.000	12.000	12.000	10.000
Dividend Growth	-	-	-	20.00%	-
Gross Margin	29.82%	28.64%	31.77%	34.16%	36.73%
Operating Margin	1.79%	1.37%	3.51%	7.38%	4.18%
Profit Margin	2.38%	1.84%	2.57%	5.48%	4.77%
Free Cash Flow Margin	4.47%	-3.84%	5.92%	0.43%	0.97%
EBITDA	9,185	8,808	10,538	14,335	10,630
EBITDA Margin	10.39%	9.62%	11.62%	15.05%	13.84%
D&A For EBITDA	7,600	7,555	7,352	7,312	7,422
EBIT	1,585	1,253	3,186	7,023	3,208
EBIT Margin	1.79%	1.37%	3.51%	7.38%	4.18%
Effective Tax Rate	21.59%	23.33%	29.81%	28.42%	25.60%

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