HIROSHIMA GAS Co.,Ltd. (TYO:9535)
410.00
-2.00 (-0.49%)
Aug 13, 2026, 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 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 |
| 89,276 | 88,396 | 91,595 | 90,670 | 95,219 | 76,802 | |
Revenue Growth | -1.78% | -3.49% | 1.02% | -4.78% | 23.98% | 4.85% |
Cost of Revenue | 63,013 | 62,033 | 65,364 | 61,863 | 62,697 | 48,592 |
Gross Profit | 26,263 | 26,363 | 26,231 | 28,807 | 32,522 | 28,210 |
Selling, General & Admin | 24,884 | 24,778 | 24,978 | 25,621 | 25,499 | 25,002 |
Operating Expenses | 24,884 | 24,778 | 24,978 | 25,621 | 25,499 | 25,002 |
Operating Income | 1,379 | 1,585 | 1,253 | 3,186 | 7,023 | 3,208 |
Interest Expense | -173 | -168 | -186 | -188 | -192 | -164 |
Interest & Investment Income | 253 | 251 | 237 | 202 | 177 | 172 |
Earnings From Equity Investments | 469 | 512 | 260 | -98 | 104 | 920 |
Other Non Operating Income (Expenses) | 404 | 423 | 344 | 272 | 300 | 478 |
EBT Excluding Unusual Items | 2,332 | 2,603 | 1,908 | 3,374 | 7,412 | 4,614 |
Gain (Loss) on Sale of Investments | 35 | 35 | 336 | 58 | 62 | -98 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 358 |
Asset Writedown | - | - | - | - | - | -86 |
Other Unusual Items | 95 | 95 | 28 | - | - | 313 |
Pretax Income | 2,462 | 2,733 | 2,272 | 3,432 | 7,474 | 5,101 |
Income Tax Expense | 541 | 590 | 530 | 1,023 | 2,124 | 1,306 |
Earnings From Continuing Operations | 1,921 | 2,143 | 1,742 | 2,409 | 5,350 | 3,795 |
Minority Interest in Earnings | -4 | -38 | -55 | -80 | -134 | -133 |
Net Income | 1,917 | 2,105 | 1,687 | 2,329 | 5,216 | 3,662 |
Net Income to Common | 1,917 | 2,105 | 1,687 | 2,329 | 5,216 | 3,662 |
Net Income Growth | 21.25% | 24.78% | -27.57% | -55.35% | 42.44% | -30.54% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 68 | 68 | 68 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 68 | 68 | 68 |
Shares Change | 0.17% | 0.18% | 0.17% | 0.18% | 0.19% | 0.22% |
EPS (Basic) | 27.90 | 30.65 | 24.61 | 34.03 | 76.35 | 53.70 |
EPS (Diluted) | 27.90 | 30.65 | 24.61 | 34.03 | 76.35 | 53.70 |
EPS Growth | 21.02% | 24.55% | -27.69% | -55.43% | 42.17% | -30.69% |
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 | - | 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 | 12.000 | 12.000 | 10.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 20.00% | 0% |
Gross Margin | 29.42% | 29.82% | 28.64% | 31.77% | 34.16% | 36.73% |
Operating Margin | 1.54% | 1.79% | 1.37% | 3.51% | 7.38% | 4.18% |
Profit Margin | 2.15% | 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 | 8,990 | 9,185 | 8,808 | 10,538 | 14,335 | 10,630 |
EBITDA Margin | 10.07% | 10.39% | 9.62% | 11.62% | 15.05% | 13.84% |
D&A For EBITDA | 7,611 | 7,600 | 7,555 | 7,352 | 7,312 | 7,422 |
EBIT | 1,379 | 1,585 | 1,253 | 3,186 | 7,023 | 3,208 |
EBIT Margin | 1.54% | 1.79% | 1.37% | 3.51% | 7.38% | 4.18% |
Effective Tax Rate | 21.97% | 21.59% | 23.33% | 29.81% | 28.42% | 25.60% |