Shizuoka Gas Co., Ltd. (TYO:9543)
Japan
· Delayed Price · Currency is JPY 1,075.00
+16.00 (1.51%)
Mar 12, 2025, 3:30 PM JST
Shizuoka Gas Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 202,237 | 214,004 | 207,325 | 132,988 | 121,320 | Upgrade
|
| Revenue Growth (YoY) | -5.50% | 3.22% | 55.90% | 9.62% | -14.29% | Upgrade
|
| Cost of Revenue | 162,503 | 166,436 | 169,654 | 100,332 | 87,120 | Upgrade
|
| Gross Profit | 39,734 | 47,568 | 37,671 | 32,656 | 34,200 | Upgrade
|
| Selling, General & Admin | 29,431 | 29,227 | 29,040 | 27,665 | 27,371 | Upgrade
|
| Operating Expenses | 29,431 | 29,227 | 29,040 | 27,665 | 27,371 | Upgrade
|
| Operating Income | 10,303 | 18,341 | 8,631 | 4,991 | 6,829 | Upgrade
|
| Interest Expense | -146 | -154 | -90 | -73 | -90 | Upgrade
|
| Interest & Investment Income | 2,494 | 1,662 | 524 | 747 | 314 | Upgrade
|
| Earnings From Equity Investments | 128 | -172 | 660 | 604 | 172 | Upgrade
|
| Currency Exchange Gain (Loss) | 16 | 147 | -112 | -83 | -121 | Upgrade
|
| Other Non Operating Income (Expenses) | 286 | 239 | -124 | 287 | 286 | Upgrade
|
| EBT Excluding Unusual Items | 13,081 | 20,063 | 9,489 | 6,473 | 7,390 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 32 | -113 | Upgrade
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| Asset Writedown | -45 | - | - | - | - | Upgrade
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| Other Unusual Items | 359 | - | - | - | - | Upgrade
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| Pretax Income | 13,395 | 20,063 | 9,489 | 6,505 | 7,277 | Upgrade
|
| Income Tax Expense | 3,885 | 5,274 | 2,669 | 1,527 | 2,819 | Upgrade
|
| Earnings From Continuing Operations | 9,510 | 14,789 | 6,820 | 4,978 | 4,458 | Upgrade
|
| Minority Interest in Earnings | -734 | -682 | -845 | -863 | -749 | Upgrade
|
| Net Income | 8,776 | 14,107 | 5,975 | 4,115 | 3,709 | Upgrade
|
| Net Income to Common | 8,776 | 14,107 | 5,975 | 4,115 | 3,709 | Upgrade
|
| Net Income Growth | -37.79% | 136.10% | 45.20% | 10.95% | -32.80% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Change (YoY) | 1.11% | 0.04% | 0.05% | 0.04% | 0.09% | Upgrade
|
| EPS (Basic) | 116.97 | 190.20 | 80.59 | 55.54 | 50.10 | Upgrade
|
| EPS (Diluted) | 116.85 | 189.91 | 80.48 | 55.46 | 50.00 | Upgrade
|
| EPS Growth | -38.47% | 135.97% | 45.11% | 10.92% | -32.86% | Upgrade
|
| Free Cash Flow | 3,612 | 23,717 | -8,305 | -16,117 | 11,168 | Upgrade
|
| Free Cash Flow Per Share | 48.09 | 319.29 | -111.85 | -217.18 | 150.55 | Upgrade
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| Dividend Per Share | 40.000 | 25.000 | 19.000 | 18.000 | 17.000 | Upgrade
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| Dividend Growth | 60.00% | 31.58% | 5.56% | 5.88% | 6.25% | Upgrade
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| Gross Margin | 19.65% | 22.23% | 18.17% | 24.56% | 28.19% | Upgrade
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| Operating Margin | 5.09% | 8.57% | 4.16% | 3.75% | 5.63% | Upgrade
|
| Profit Margin | 4.34% | 6.59% | 2.88% | 3.09% | 3.06% | Upgrade
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| Free Cash Flow Margin | 1.79% | 11.08% | -4.01% | -12.12% | 9.21% | Upgrade
|
| EBITDA | 20,027 | 27,710 | 17,372 | 13,453 | 15,390 | Upgrade
|
| EBITDA Margin | 9.90% | 12.95% | 8.38% | 10.12% | 12.69% | Upgrade
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| D&A For EBITDA | 9,724 | 9,369 | 8,741 | 8,462 | 8,561 | Upgrade
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| EBIT | 10,303 | 18,341 | 8,631 | 4,991 | 6,829 | Upgrade
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| EBIT Margin | 5.09% | 8.57% | 4.16% | 3.75% | 5.63% | Upgrade
|
| Effective Tax Rate | 29.00% | 26.29% | 28.13% | 23.47% | 38.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.