Hokkaido
9534.THokkaido Gas Co., Ltd. Price (9534.T)
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Shares Outstanding
88,445,000
(400.2828)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hokkaido Gas Co., Ltd.Currency: JPY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
70,283,258,000.00
+0% |
69,909,109,000.00
-1% |
68,988,252,000.00
-1% |
72,500,676,000.00
+5% |
77,294,223,000.00
+7% |
83,942,478,000.00
+9% |
93,669,793,000.00
+12% |
100,830,470,000.00
+8% |
93,131,570,000.00
-8% |
87,040,839,000.00
-7% |
103,580,881,000.00
+19% |
121,174,440,000.00
+17% |
126,375,477,000.00
+4% |
118,161,853,000.00
-6% |
126,957,975,000.00
+7% |
174,840,000,000.00
+38% |
173,885,000,000.00
-1% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 37,749,177,000.00 | 37,629,216,000.00 | 33,645,669,000.00 | 37,459,212,000.00 | 40,754,200,000.00 | 50,985,391,000.00 | 63,986,704,000.00 | 71,090,355,000.00 | 64,559,058,000.00 | 58,845,021,000.00 | 72,785,428,000.00 | 88,264,930,000.00 | 92,241,753,000.00 | 83,872,280,000.00 | 89,953,710,000.00 | 129,901,000,000.00 | 124,797,000,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
32,534,081,000.00
+0% |
32,279,893,000.00
-1% |
35,342,583,000.00
+9% |
35,041,464,000.00
-1% |
36,540,023,000.00
+4% |
32,957,087,000.00
-10% |
29,683,089,000.00
-10% |
29,740,115,000.00
+0% |
28,572,512,000.00
-4% |
28,195,818,000.00
-1% |
30,795,453,000.00
+9% |
32,909,510,000.00
+7% |
34,133,724,000.00
+4% |
34,289,573,000.00
+0% |
37,004,265,000.00
+8% |
44,939,000,000.00
+21% |
49,088,000,000.00
+9% |
||
| Gross Profit Ratio | (0.46%) | (0.46%) | (0.51%) | (0.48%) | (0.47%) | (0.39%) | (0.32%) | (0.29%) | (0.31%) | (0.32%) | (0.30%) | (0.27%) | (0.27%) | (0.29%) | (0.29%) | (0.26%) | (0.28%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184,000,000.00 | 166,000,000.00 | 171,000,000.00 | 275,450,000.00 | 331,628,000.00 | 300,713,000.00 | 271,000,000.00 | 290,000,000.00 | 226,000,000.00 | 293,000,000.00 | 267,000,000.00 | 244,000,000.00 | ||
| General and Administrative | 3,228,026,000.00 | 3,320,911,000.00 | 3,693,963,000.00 | 3,557,723,000.00 | 3,645,440,000.00 | 3,546,838,000.00 | 3,512,180,000.00 | 3,610,797,000.00 | 3,533,405,000.00 | 3,498,713,000.00 | 3,627,297,000.00 | 3,983,743,000.00 | 3,897,203,000.00 | 3,796,425,000.00 | 4,032,657,000.00 | 3,863,000,000.00 | 3,869,000,000.00 | ||
| Selling, General & Admin... | 29,703,730,000.00 | 28,995,474,000.00 | 30,657,583,000.00 | 30,712,702,000.00 | 31,991,590,000.00 | 30,375,903,000.00 | 27,691,026,000.00 | 27,131,306,000.00 | 26,559,464,000.00 | 26,690,353,000.00 | 27,920,460,000.00 | 28,848,903,000.00 | 29,527,446,000.00 | 29,203,444,000.00 | 29,950,537,000.00 | 31,595,000,000.00 | 33,492,000,000.00 | ||
| Selling & Marketing Exp... | 26,475,704,000.00 | 25,674,563,000.00 | 26,963,620,000.00 | 27,154,979,000.00 | 28,346,150,000.00 | 26,829,065,000.00 | 24,178,846,000.00 | 23,520,509,000.00 | 23,026,059,000.00 | 23,191,640,000.00 | 24,293,163,000.00 | 24,865,160,000.00 | 25,630,243,000.00 | 25,407,019,000.00 | 25,917,880,000.00 | 27,732,000,000.00 | 29,622,000,000.00 | ||
| Depreciation and Amortiz... | 8,330,601,000.00 | 8,303,952,000.00 | 9,366,429,000.00 | 9,717,918,000.00 | 10,181,376,000.00 | 10,575,110,000.00 | 11,205,951,000.00 | 10,645,282,000.00 | 10,032,343,000.00 | 11,264,436,000.00 | 11,757,293,000.00 | 12,026,811,000.00 | 13,058,788,000.00 | 13,642,123,000.00 | 13,634,075,000.00 | 13,607,000,000.00 | 13,986,000,000.00 | ||
| Other Expenses | -101,603,000.00 | 36,114,000.00 | 19,701,000.00 | 341,895,000.00 | 273,737,000.00 | 114,360,000.00 | 326,749,000.00 | 214,072,000.00 | 342,494,000.00 | 848,917,000.00 | 278,635,000.00 | 172,159,000.00 | 301,751,000.00 | 391,304,000.00 | 305,197,000.00 | 238,000,000.00 | 2,000,000.00 | ||
| Total Operating Expenses | 29,703,730,000.00 | 28,995,474,000.00 | 30,657,584,000.00 | 30,712,703,000.00 | 31,991,590,000.00 | 30,375,904,000.00 | 27,691,027,000.00 | 27,131,307,000.00 | 26,559,465,000.00 | 26,690,354,000.00 | 27,804,134,000.00 | 28,848,903,000.00 | 29,527,446,000.00 | 29,203,444,000.00 | 29,950,537,000.00 | 31,595,000,000.00 | 33,493,000,000.00 | ||
| Cost and Exponses | 67,452,907,000.00 | 66,624,690,000.00 | 64,303,253,000.00 | 68,171,915,000.00 | 72,745,790,000.00 | 81,361,295,000.00 | 91,677,731,000.00 | 98,221,662,000.00 | 91,118,523,000.00 | 85,535,375,000.00 | 100,589,562,000.00 | 117,113,833,000.00 | 121,769,199,000.00 | 113,075,724,000.00 | 119,904,247,000.00 | 161,496,000,000.00 | 158,290,000,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,830,350,000.00
+0% |
3,284,417,000.00
+16% |
4,684,999,000.00
+43% |
4,328,761,000.00
-8% |
4,548,432,000.00
+5% |
2,581,182,000.00
-43% |
1,992,062,000.00
-23% |
2,608,807,000.00
+31% |
2,013,046,000.00
-23% |
1,505,464,000.00
-25% |
2,874,991,000.00
+91% |
4,060,607,000.00
+41% |
4,606,277,000.00
+13% |
5,086,127,000.00
+10% |
7,053,726,000.00
+39% |
13,342,000,000.00
+89% |
15,596,000,000.00
+17% |
||
| Operating Income Ratio | (0.04%) | (0.05%) | (0.07%) | (0.06%) | (0.06%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.06%) | (0.08%) | (0.09%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 17,494,000.00 | 16,800,000.00 | 9,453,000.00 | 6,753,000.00 | 8,640,000.00 | 5,759,000.00 | 1,154,000.00 | 397,000.00 | 950,000.00 | 219,000.00 | 186,000.00 | 13,481,000.00 | 18,638,000.00 | 16,693,000.00 | 15,633,000.00 | 14,000,000.00 | 13,000,000.00 | ||
| Interest Expenses | 931,594,000.00 | 1,044,259,000.00 | 1,049,374,000.00 | 950,293,000.00 | 877,581,000.00 | 775,685,000.00 | 764,302,000.00 | 695,500,000.00 | 570,741,000.00 | 530,464,000.00 | 477,179,000.00 | 384,618,000.00 | 344,872,000.00 | 329,813,000.00 | 309,529,000.00 | 356,000,000.00 | 409,000,000.00 | ||
| Total Other Income/Exp... | -1,463,703,000.00 | -1,689,260,000.00 | -1,881,366,000.00 | -1,403,427,000.00 | -1,276,281,000.00 | -1,041,402,000.00 | 578,281,000.00 | 329,211,000.00 | -227,295,000.00 | 206,317,000.00 | -201,004,000.00 | 819,751,000.00 | 588,439,000.00 | 910,841,000.00 | 250,739,000.00 | 461,000,000.00 | 287,000,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 12,485,748,000.00 | 10,943,368,000.00 | 14,514,466,000.00 | 14,379,058,000.00 | 14,663,668,000.00 | 13,276,411,000.00 | 14,710,904,000.00 | 14,278,800,000.00 | 12,388,835,000.00 | 13,506,682,000.00 | 14,908,462,000.00 | 17,291,785,000.00 | 18,598,374,000.00 | 19,968,904,000.00 | 21,247,344,000.00 | 26,950,000,000.00 | 29,582,000,000.00 | ||
| EBITDA ratio | (0.16%) | (0.17%) | (0.20%) | (0.20%) | (0.20%) | (0.16%) | (0.14%) | (0.13%) | (0.13%) | (0.16%) | (0.15%) | (0.14%) | (0.14%) | (0.16%) | (0.17%) | (0.16%) | (0.17%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,366,647,000.00 | 1,595,157,000.00 | 2,803,633,000.00 | 2,925,334,000.00 | 3,189,040,000.00 | 1,539,780,000.00 | 2,570,343,000.00 | 2,938,018,000.00 | 1,785,751,000.00 | 1,711,781,000.00 | 2,673,987,000.00 | 4,880,358,000.00 | 5,194,716,000.00 | 5,996,968,000.00 | 7,303,739,000.00 | 13,803,000,000.00 | 15,883,000,000.00 | ||
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.04%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.08%) | (0.09%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 611,151,000.00 | 840,667,000.00 | 1,198,838,000.00 | 1,435,964,000.00 | 1,435,807,000.00 | 533,860,000.00 | 635,714,000.00 | 1,203,527,000.00 | 555,572,000.00 | 376,865,000.00 | 730,894,000.00 | 1,326,987,000.00 | 1,178,104,000.00 | 1,659,678,000.00 | 2,032,698,000.00 | 3,807,000,000.00 | 4,255,000,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 754,440,000.00
+0% |
751,270,000.00
0% |
1,584,146,000.00
+111% |
1,429,080,000.00
-10% |
1,690,739,000.00
+18% |
1,031,117,000.00
-39% |
2,019,236,000.00
+96% |
1,823,743,000.00
-10% |
1,151,265,000.00
-37% |
1,297,355,000.00
+13% |
1,923,329,000.00
+48% |
3,503,619,000.00
+82% |
3,954,582,000.00
+13% |
4,289,308,000.00
+8% |
5,237,000,000.00
+22% |
9,963,000,000.00
+90% |
11,627,000,000.00
+17% |
||
| Net Income Ratio | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.06%) | (0.07%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 54.25 | 54.05 | 114.05 | 102.95 | 121.85 | 74.35 | 145.75 | 130.30 | 73.85 | 80.95 | 110.56 | 198.96 | 224.59 | 243.60 | 297.40 | 565.60 | 131.46 | ||
| Diluted EPS | 48.90 | 48.75 | 114.05 | 102.95 | 121.85 | 65.30 | 114.60 | 103.55 | 65.35 | 73.55 | 110.40 | 198.59 | 224.09 | 242.95 | 296.48 | 563.55 | 131.46 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 13,905,000.00 | 13,897,400.00 | 13,890,000.00 | 13,881,000.00 | 13,875,800.00 | 13,870,200.00 | 13,854,200.00 | 13,998,800.00 | 15,589,000.00 | 16,024,000.00 | 17,396,000.00 | 17,610,000.00 | 17,608,000.00 | 17,608,000.00 | 17,610,000.00 | 17,615,000.00 | 88,446,500.00 | ||
| Diluted Share Outstanding | 15,428,221.00 | 15,410,667.00 | 13,890,000.00 | 13,881,000.00 | 13,875,800.00 | 15,790,459.00 | 17,619,860.00 | 17,612,197.00 | 17,616,909.00 | 17,639,089.00 | 17,421,458.00 | 17,642,474.00 | 17,647,000.00 | 17,655,000.00 | 17,665,000.00 | 17,679,000.00 | 88,445,000.00 | ||