Hokuriku
9537.THokuriku Gas Co.,Ltd. Price (9537.T)
Stock Price
Market Cap
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Volume
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Shares Outstanding
4,658,000
(2.2661)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hokuriku 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 |
42,550,754,000.00
+0% |
43,221,006,000.00
+2% |
42,616,882,000.00
-1% |
44,790,718,000.00
+5% |
46,628,873,000.00
+4% |
48,947,116,000.00
+5% |
50,950,938,000.00
+4% |
51,304,575,000.00
+1% |
45,924,718,000.00
-10% |
42,191,198,000.00
-8% |
45,695,330,000.00
+8% |
51,275,383,000.00
+12% |
51,554,254,000.00
+1% |
48,333,606,000.00
-6% |
52,356,696,000.00
+8% |
69,634,501,000.00
+33% |
61,405,628,000.00
-12% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 25,721,895,000.00 | 27,282,400,000.00 | 25,151,903,000.00 | 26,442,934,000.00 | 28,801,373,000.00 | 30,978,369,000.00 | 33,794,858,000.00 | 34,254,810,000.00 | 28,841,523,000.00 | 25,269,754,000.00 | 25,063,391,000.00 | 30,363,145,000.00 | 30,304,502,000.00 | 26,171,708,000.00 | 30,465,450,000.00 | 48,976,624,000.00 | 42,024,419,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
16,828,859,000.00
+0% |
15,938,606,000.00
-5% |
17,464,979,000.00
+10% |
18,347,784,000.00
+5% |
17,827,500,000.00
-3% |
17,968,747,000.00
+1% |
17,156,080,000.00
-5% |
17,049,765,000.00
-1% |
17,083,195,000.00
+0% |
16,921,444,000.00
-1% |
20,631,939,000.00
+22% |
20,912,238,000.00
+1% |
21,249,752,000.00
+2% |
22,161,898,000.00
+4% |
21,891,246,000.00
-1% |
20,657,877,000.00
-6% |
19,381,209,000.00
-6% |
||
| Gross Profit Ratio | (0.40%) | (0.37%) | (0.41%) | (0.41%) | (0.38%) | (0.37%) | (0.34%) | (0.33%) | (0.37%) | (0.40%) | (0.45%) | (0.41%) | (0.41%) | (0.46%) | (0.42%) | (0.30%) | (0.32%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | 0.00 | 2,000,000.00 | 2,515,000.00 | 2,150,000.00 | 510,000.00 | 200,000.00 | 720,000.00 | 1,130,000.00 | 300,000.00 | 300,000.00 | 0.00 | ||
| General and Administrative | 2,819,292,000.00 | 2,697,157,000.00 | 2,807,235,000.00 | 2,761,993,000.00 | 2,908,546,000.00 | 3,106,929,000.00 | 2,978,511,000.00 | 2,688,462,000.00 | 2,763,577,000.00 | 2,444,718,000.00 | 2,515,802,000.00 | 2,422,490,000.00 | 2,517,450,000.00 | 2,540,488,000.00 | 2,551,832,000.00 | 2,406,876,000.00 | 2,478,621,000.00 | ||
| Selling, General & Admin... | 15,792,461,000.00 | 15,201,352,000.00 | 16,073,261,000.00 | 16,419,888,000.00 | 15,610,954,000.00 | 15,732,524,000.00 | 15,561,048,000.00 | 15,257,033,000.00 | 15,084,946,000.00 | 15,378,159,000.00 | 17,729,300,000.00 | 19,394,078,000.00 | 19,673,138,000.00 | 19,921,231,000.00 | 20,809,308,000.00 | 20,373,903,000.00 | 20,325,134,000.00 | ||
| Selling & Marketing Exp... | 12,973,169,000.00 | 12,504,195,000.00 | 13,266,026,000.00 | 13,657,895,000.00 | 12,702,408,000.00 | 12,625,595,000.00 | 12,582,537,000.00 | 12,568,571,000.00 | 12,321,369,000.00 | 12,933,441,000.00 | 15,213,498,000.00 | 16,971,588,000.00 | 17,155,688,000.00 | 17,380,743,000.00 | 18,257,476,000.00 | 17,967,027,000.00 | 17,846,513,000.00 | ||
| Depreciation and Amortiz... | 5,947,048,000.00 | 5,794,052,000.00 | 5,962,708,000.00 | 6,182,637,000.00 | 5,975,869,000.00 | 5,608,978,000.00 | 5,836,975,000.00 | 5,384,590,000.00 | 5,410,018,000.00 | 5,365,841,000.00 | 5,304,516,000.00 | 5,999,390,000.00 | 5,967,813,000.00 | 6,353,215,000.00 | 6,262,274,000.00 | 6,173,985,000.00 | 5,912,755,000.00 | ||
| Other Expenses | 210,307,000.00 | 246,093,000.00 | 807,271,000.00 | 310,275,000.00 | 370,984,000.00 | 285,949,000.00 | 286,768,000.00 | 259,775,000.00 | 263,229,000.00 | 157,366,000.00 | 190,712,000.00 | 182,995,000.00 | 170,409,000.00 | 204,840,000.00 | 187,481,000.00 | 211,658,000.00 | 0.00 | ||
| Total Operating Expenses | 15,792,462,000.00 | 15,201,353,000.00 | 16,073,262,000.00 | 16,419,889,000.00 | 15,610,955,000.00 | 15,732,524,000.00 | 15,561,048,000.00 | 15,257,033,000.00 | 15,084,946,000.00 | 15,378,159,000.00 | 17,729,300,000.00 | 19,394,078,000.00 | 19,673,138,000.00 | 19,921,231,000.00 | 20,809,308,000.00 | 20,373,903,000.00 | 20,325,134,000.00 | ||
| Cost and Exponses | 41,514,357,000.00 | 42,483,753,000.00 | 41,225,165,000.00 | 42,862,823,000.00 | 44,412,328,000.00 | 46,710,893,000.00 | 49,355,906,000.00 | 49,511,843,000.00 | 43,926,469,000.00 | 40,647,913,000.00 | 42,792,691,000.00 | 49,757,223,000.00 | 49,977,640,000.00 | 46,092,939,000.00 | 51,274,758,000.00 | 69,350,527,000.00 | 62,349,553,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,036,397,000.00
+0% |
737,253,000.00
-29% |
1,391,717,000.00
+89% |
1,927,894,000.00
+39% |
2,216,544,000.00
+15% |
2,236,221,000.00
+1% |
1,595,031,000.00
-29% |
1,792,731,000.00
+12% |
1,998,248,000.00
+11% |
1,543,284,000.00
-23% |
2,902,639,000.00
+88% |
1,518,159,000.00
-48% |
1,576,612,000.00
+4% |
2,240,666,000.00
+42% |
1,081,936,000.00
-52% |
283,973,000.00
-74% |
-943,925,000.00
-432% |
||
| Operating Income Ratio | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.06%) | (0.03%) | (0.03%) | (0.05%) | (0.02%) | (0.00%) | (-0.02%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 17,995,000.00 | 19,314,000.00 | 16,601,000.00 | 14,740,000.00 | 12,263,000.00 | 13,146,000.00 | 12,815,000.00 | 11,598,000.00 | 10,770,000.00 | 7,531,000.00 | 5,935,000.00 | 4,470,000.00 | 3,356,000.00 | 2,535,000.00 | 2,039,000.00 | 879,000.00 | 718,000.00 | ||
| Interest Expenses | 88,621,000.00 | 91,384,000.00 | 111,217,000.00 | 122,699,000.00 | 102,624,000.00 | 85,137,000.00 | 68,542,000.00 | 53,394,000.00 | 39,806,000.00 | 27,604,000.00 | 15,966,000.00 | 12,271,000.00 | 4,667,000.00 | 5,414,000.00 | 1,856,000.00 | 558,000.00 | 163,000.00 | ||
| Total Other Income/Exp... | 559,445,000.00 | 103,148,000.00 | 659,047,999.00 | 258,319,000.00 | 277,348,000.00 | 213,959,000.00 | 231,042,000.00 | 310,585,000.00 | 234,194,000.00 | 187,378,000.00 | 234,395,000.00 | 236,579,000.00 | 231,899,000.00 | 268,635,000.00 | 439,412,000.00 | 404,020,000.00 | 142,035,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 7,211,749,000.00 | 6,725,837,000.00 | 8,546,224,000.00 | 9,082,474,000.00 | 9,285,851,000.00 | 8,830,805,000.00 | 8,242,761,000.00 | 7,835,148,000.00 | 7,755,150,000.00 | 7,124,106,000.00 | 8,453,848,000.00 | 7,766,398,000.00 | 7,780,991,000.00 | 8,867,930,000.00 | 7,785,477,000.00 | 6,862,534,000.00 | 5,111,028,000.00 | ||
| EBITDA ratio | (0.17%) | (0.16%) | (0.19%) | (0.19%) | (0.18%) | (0.17%) | (0.15%) | (0.15%) | (0.17%) | (0.17%) | (0.19%) | (0.15%) | (0.15%) | (0.18%) | (0.14%) | (0.10%) | (0.08%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,595,842,000.00 | 840,401,000.00 | 2,050,765,000.00 | 2,186,213,000.00 | 2,493,892,000.00 | 2,450,180,000.00 | 1,826,073,000.00 | 2,103,316,000.00 | 2,232,442,000.00 | 1,730,662,000.00 | 3,137,034,000.00 | 1,754,738,000.00 | 1,808,511,000.00 | 2,509,301,000.00 | 1,521,348,000.00 | 687,993,000.00 | -801,890,000.00 | ||
| Income Before Tax Ratio | (0.04%) | (0.02%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.07%) | (0.03%) | (0.04%) | (0.05%) | (0.03%) | (0.01%) | (-0.01%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 695,436,000.00 | 257,692,000.00 | 788,172,000.00 | 755,765,000.00 | 974,906,000.00 | 835,867,000.00 | 637,218,000.00 | 652,331,000.00 | 697,736,000.00 | 513,644,000.00 | 922,552,000.00 | 518,747,000.00 | 603,089,000.00 | 805,820,000.00 | 497,044,000.00 | 232,456,000.00 | 915,663,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 933,266,000.00
+0% |
493,090,000.00
-47% |
1,125,241,000.00
+128% |
1,262,728,000.00
+12% |
1,397,436,000.00
+11% |
1,470,982,000.00
+5% |
1,015,698,000.00
-31% |
1,340,362,000.00
+32% |
1,404,129,000.00
+5% |
1,117,975,000.00
-20% |
2,031,519,000.00
+82% |
1,146,504,000.00
-44% |
1,163,241,000.00
+1% |
1,608,432,000.00
+38% |
953,813,000.00
-41% |
420,151,000.00
-56% |
-1,759,683,000.00
-519% |
||
| Net Income Ratio | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (-0.03%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 194.60 | 102.80 | 234.60 | 263.30 | 291.40 | 306.80 | 211.80 | 279.50 | 292.85 | 233.18 | 423.76 | 239.15 | 242.70 | 335.58 | 199.00 | 88.16 | -377.78 | ||
| Diluted EPS | 194.60 | 102.80 | 234.60 | 263.30 | 291.40 | 306.80 | 211.80 | 279.50 | 292.85 | 233.18 | 423.76 | 239.15 | 242.70 | 335.58 | 199.00 | 88.16 | -377.78 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 4,796,900.00 | 4,796,200.00 | 4,795,500.00 | 4,795,400.00 | 4,795,200.00 | 4,795,000.00 | 4,794,900.00 | 4,794,800.00 | 4,794,000.00 | 4,794,000.00 | 4,794,000.00 | 4,794,000.00 | 4,793,000.00 | 4,793,000.00 | 4,793,000.00 | 4,766,000.00 | 4,658,000.00 | ||
| Diluted Share Outstanding | 4,796,900.00 | 4,796,200.00 | 4,795,500.00 | 4,795,400.00 | 4,795,200.00 | 4,795,000.00 | 4,794,900.00 | 4,794,800.00 | 4,794,000.00 | 4,794,000.00 | 4,794,000.00 | 4,794,000.00 | 4,793,000.00 | 4,793,000.00 | 4,793,000.00 | 4,766,000.00 | 4,658,000.00 | ||