Hokuriku Gas Co.,Ltd. (TYO:9537)
4,415.00
0.00 (0.00%)
May 29, 2026, 9:36 AM JST
Hokuriku 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 |
| 64,436 | 61,766 | 61,405 | 69,634 | 52,356 | |
Revenue Growth (YoY) | 4.32% | 0.59% | -11.82% | 33.00% | 8.32% |
Cost of Revenue | 39,355 | 39,699 | 42,024 | 48,977 | 30,465 |
Gross Profit | 25,081 | 22,067 | 19,381 | 20,657 | 21,891 |
Selling, General & Admin | 21,282 | 20,657 | 20,325 | 20,373 | 20,809 |
Operating Expenses | 21,282 | 20,657 | 20,325 | 20,373 | 20,809 |
Operating Income | 3,799 | 1,410 | -944 | 284 | 1,082 |
Interest Expense | - | - | - | - | -1 |
Interest & Investment Income | 164 | 122 | 96 | 76 | 70 |
Earnings From Equity Investments | 56 | 4 | 1 | 117 | - |
Other Non Operating Income (Expenses) | 156 | 145 | 247 | 211 | 186 |
EBT Excluding Unusual Items | 4,175 | 1,681 | -600 | 688 | 1,337 |
Gain (Loss) on Sale of Investments | - | - | - | -1 | 183 |
Gain (Loss) on Sale of Assets | -26 | 626 | - | - | - |
Other Unusual Items | - | - | -202 | - | - |
Pretax Income | 4,149 | 2,307 | -802 | 687 | 1,520 |
Income Tax Expense | 912 | 289 | 915 | 232 | 497 |
Earnings From Continuing Operations | 3,237 | 2,018 | -1,717 | 455 | 1,023 |
Minority Interest in Earnings | -57 | -66 | -42 | -35 | -70 |
Net Income | 3,180 | 1,952 | -1,759 | 420 | 953 |
Net Income to Common | 3,180 | 1,952 | -1,759 | 420 | 953 |
Net Income Growth | 62.91% | - | - | -55.93% | -40.73% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.25% | -0.19% | -2.27% | -0.56% | - |
EPS (Basic) | 682.34 | 419.88 | -377.63 | 88.12 | 198.83 |
EPS (Diluted) | 682.34 | 419.88 | -377.63 | 88.12 | 198.83 |
EPS Growth | 62.51% | - | - | -55.68% | -40.73% |
Free Cash Flow | 3,045 | 3,639 | 35 | 695 | 3,252 |
Free Cash Flow Per Share | 653.37 | 782.75 | 7.51 | 145.82 | 678.49 |
Dividend Per Share | - | 80.000 | 80.000 | 80.000 | 80.000 |
Gross Margin | 38.92% | 35.73% | 31.56% | 29.67% | 41.81% |
Operating Margin | 5.90% | 2.28% | -1.54% | 0.41% | 2.07% |
Profit Margin | 4.93% | 3.16% | -2.86% | 0.60% | 1.82% |
Free Cash Flow Margin | 4.73% | 5.89% | 0.06% | 1.00% | 6.21% |
EBITDA | 9,707 | 7,174 | 4,968 | 6,294 | 7,180 |
EBITDA Margin | 15.07% | 11.62% | 8.09% | 9.04% | 13.71% |
D&A For EBITDA | 5,908 | 5,764 | 5,912 | 6,010 | 6,098 |
EBIT | 3,799 | 1,410 | -944 | 284 | 1,082 |
EBIT Margin | 5.90% | 2.28% | -1.54% | 0.41% | 2.07% |
Effective Tax Rate | 21.98% | 12.53% | - | 33.77% | 32.70% |