Shizuoka Gas Co., Ltd. (TYO:9543)
Japan · Delayed Price · Currency is JPY 1,229.00
-32.00 (-2.54%)
May 29, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 198,919 | 201,207 | 202,237 | 214,004 | 207,325 | 132,988 | |
Revenue Growth (YoY) | -2.47% | -0.51% | -5.50% | 3.22% | 55.90% | 9.62% |
Cost of Revenue | 152,579 | 156,060 | 162,503 | 166,436 | 169,654 | 100,332 |
Gross Profit | 46,340 | 45,147 | 39,734 | 47,568 | 37,671 | 32,656 |
Selling, General & Admin | 31,610 | 31,074 | 29,431 | 29,227 | 29,040 | 27,665 |
Operating Expenses | 31,610 | 31,074 | 29,431 | 29,227 | 29,040 | 27,665 |
Operating Income | 14,730 | 14,073 | 10,303 | 18,341 | 8,631 | 4,991 |
Interest Expense | -171 | -156 | -146 | -154 | -90 | -73 |
Interest & Investment Income | 645 | 1,551 | 2,494 | 1,662 | 524 | 747 |
Earnings From Equity Investments | -367 | -417 | 128 | -172 | 660 | 604 |
Currency Exchange Gain (Loss) | -609 | -631 | 16 | 147 | -112 | -83 |
Other Non Operating Income (Expenses) | 349 | 348 | 286 | 239 | -124 | 287 |
EBT Excluding Unusual Items | 14,577 | 14,768 | 13,081 | 20,063 | 9,489 | 6,473 |
Gain (Loss) on Sale of Investments | 885 | -364 | - | - | - | 32 |
Asset Writedown | -143 | -143 | -45 | - | - | - |
Other Unusual Items | - | - | 359 | - | - | - |
Pretax Income | 15,319 | 14,261 | 13,395 | 20,063 | 9,489 | 6,505 |
Income Tax Expense | 4,130 | 3,611 | 3,885 | 5,274 | 2,669 | 1,527 |
Earnings From Continuing Operations | 11,189 | 10,650 | 9,510 | 14,789 | 6,820 | 4,978 |
Minority Interest in Earnings | -523 | -602 | -734 | -682 | -845 | -863 |
Net Income | 10,666 | 10,048 | 8,776 | 14,107 | 5,975 | 4,115 |
Net Income to Common | 10,666 | 10,048 | 8,776 | 14,107 | 5,975 | 4,115 |
Net Income Growth | 15.92% | 14.49% | -37.79% | 136.10% | 45.20% | 10.95% |
Shares Outstanding (Basic) | 75 | 75 | 75 | 74 | 74 | 74 |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 74 | 74 | 74 |
Shares Change (YoY) | 0.14% | 0.33% | 1.11% | 0.04% | 0.05% | 0.04% |
EPS (Basic) | 141.58 | 133.42 | 116.97 | 190.20 | 80.59 | 55.54 |
EPS (Diluted) | 141.53 | 133.35 | 116.85 | 189.91 | 80.48 | 55.46 |
EPS Growth | 15.86% | 14.12% | -38.47% | 135.97% | 45.11% | 10.92% |
Free Cash Flow | - | 4,700 | 3,612 | 23,717 | -8,305 | -16,117 |
Free Cash Flow Per Share | - | 62.37 | 48.09 | 319.29 | -111.85 | -217.18 |
Dividend Per Share | 43.000 | 43.000 | 40.000 | 25.000 | 19.000 | 18.000 |
Dividend Growth | 7.50% | 7.50% | 60.00% | 31.58% | 5.56% | 5.88% |
Gross Margin | 23.30% | 22.44% | 19.65% | 22.23% | 18.17% | 24.56% |
Operating Margin | 7.41% | 6.99% | 5.10% | 8.57% | 4.16% | 3.75% |
Profit Margin | 5.36% | 4.99% | 4.34% | 6.59% | 2.88% | 3.09% |
Free Cash Flow Margin | - | 2.34% | 1.79% | 11.08% | -4.01% | -12.12% |
EBITDA | 24,448 | 23,549 | 20,027 | 27,710 | 17,372 | 13,453 |
EBITDA Margin | 12.29% | 11.70% | 9.90% | 12.95% | 8.38% | 10.12% |
D&A For EBITDA | 9,718 | 9,476 | 9,724 | 9,369 | 8,741 | 8,462 |
EBIT | 14,730 | 14,073 | 10,303 | 18,341 | 8,631 | 4,991 |
EBIT Margin | 7.41% | 6.99% | 5.10% | 8.57% | 4.16% | 3.75% |
Effective Tax Rate | 26.96% | 25.32% | 29.00% | 26.29% | 28.13% | 23.47% |