Keiyo
9539.TKeiyo Gas Co., Ltd. Price (9539.T)
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Shares Outstanding
32,154,443
(199.9979)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Keiyo Gas Co., Ltd.Currency: JPY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
89,428,000,000.00
+0% |
82,579,000,000.00
-8% |
79,498,000,000.00
-4% |
81,420,000,000.00
+2% |
90,904,000,000.00
+12% |
93,499,000,000.00
+3% |
99,777,000,000.00
+7% |
94,816,000,000.00
-5% |
80,984,000,000.00
-15% |
83,897,000,000.00
+4% |
87,732,000,000.00
+5% |
95,042,000,000.00
+8% |
88,682,000,000.00
-7% |
89,711,000,000.00
+1% |
118,757,000,000.00
+32% |
122,853,000,000.00
+3% |
115,609,000,000.00
-6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 51,966,000,000.00 | 42,523,000,000.00 | 41,822,000,000.00 | 44,665,000,000.00 | 52,828,000,000.00 | 57,540,000,000.00 | 63,342,000,000.00 | 55,931,000,000.00 | 42,703,000,000.00 | 44,822,000,000.00 | 49,606,000,000.00 | 54,079,000,000.00 | 46,907,000,000.00 | 53,500,000,000.00 | 83,795,000,000.00 | 86,446,000,000.00 | 80,704,000,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
37,462,000,000.00
+0% |
40,056,000,000.00
+7% |
37,676,000,000.00
-6% |
36,755,000,000.00
-2% |
38,076,000,000.00
+4% |
35,959,000,000.00
-6% |
36,435,000,000.00
+1% |
38,885,000,000.00
+7% |
38,281,000,000.00
-2% |
39,075,000,000.00
+2% |
38,126,000,000.00
-2% |
40,963,000,000.00
+7% |
41,775,000,000.00
+2% |
36,211,000,000.00
-13% |
34,962,000,000.00
-3% |
36,407,000,000.00
+4% |
34,905,000,000.00
-4% |
||
| Gross Profit Ratio | (0.42%) | (0.49%) | (0.47%) | (0.45%) | (0.42%) | (0.38%) | (0.37%) | (0.41%) | (0.47%) | (0.47%) | (0.43%) | (0.43%) | (0.47%) | (0.40%) | (0.29%) | (0.30%) | (0.30%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,000,000.00 | 13,000,000.00 | 14,000,000.00 | 23,000,000.00 | 16,000,000.00 | 12,000,000.00 | 14,000,000.00 | 16,000,000.00 | 17,000,000.00 | 19,000,000.00 | 24,000,000.00 | 0.00 | ||
| General and Administrative | 4,854,000,000.00 | 4,911,000,000.00 | 4,256,000,000.00 | 4,143,000,000.00 | 4,438,000,000.00 | 4,413,000,000.00 | 4,440,000,000.00 | 4,808,000,000.00 | 4,781,000,000.00 | 4,884,000,000.00 | 4,961,000,000.00 | 5,166,000,000.00 | 6,498,000,000.00 | 5,238,000,000.00 | 5,513,000,000.00 | 5,166,000,000.00 | 4,584,000,000.00 | ||
| Selling, General & Admin... | 33,750,000,000.00 | 34,646,000,000.00 | 33,529,000,000.00 | 32,930,000,000.00 | 34,397,000,000.00 | 32,203,000,000.00 | 32,231,000,000.00 | 32,499,000,000.00 | 32,331,000,000.00 | 33,386,000,000.00 | 33,383,000,000.00 | 34,390,000,000.00 | 35,427,000,000.00 | 34,340,000,000.00 | 34,922,000,000.00 | 34,702,000,000.00 | 33,564,000,000.00 | ||
| Selling & Marketing Exp... | 28,896,000,000.00 | 29,735,000,000.00 | 29,273,000,000.00 | 28,787,000,000.00 | 29,959,000,000.00 | 27,790,000,000.00 | 27,791,000,000.00 | 27,691,000,000.00 | 27,550,000,000.00 | 28,502,000,000.00 | 28,422,000,000.00 | 29,224,000,000.00 | 28,929,000,000.00 | 29,102,000,000.00 | 29,409,000,000.00 | 29,536,000,000.00 | 28,980,000,000.00 | ||
| Depreciation and Amortiz... | 9,307,000,000.00 | 9,082,000,000.00 | 8,785,000,000.00 | 9,051,000,000.00 | 9,242,000,000.00 | 8,289,000,000.00 | 8,211,000,000.00 | 8,018,000,000.00 | 8,213,000,000.00 | 8,284,000,000.00 | 8,228,000,000.00 | 8,451,000,000.00 | 8,878,000,000.00 | 9,019,000,000.00 | 9,555,000,000.00 | 10,296,000,000.00 | 10,565,000,000.00 | ||
| Other Expenses | 285,000,000.00 | 243,000,000.00 | 221,000,000.00 | 194,000,000.00 | 295,000,000.00 | 347,000,000.00 | 460,000,000.00 | 536,000,000.00 | 520,000,000.00 | 562,000,000.00 | 329,000,000.00 | 372,000,000.00 | 435,000,000.00 | 420,000,000.00 | 322,000,000.00 | -23,000,000.00 | 2,000,000.00 | ||
| Total Operating Expenses | 33,750,000,000.00 | 34,646,000,000.00 | 33,529,000,000.00 | 32,931,000,000.00 | 34,397,000,000.00 | 32,203,000,000.00 | 32,232,000,000.00 | 32,500,000,000.00 | 32,331,000,000.00 | 33,387,000,000.00 | 33,383,000,000.00 | 34,390,000,000.00 | 35,427,000,000.00 | 34,340,000,000.00 | 34,922,000,000.00 | 34,703,000,000.00 | 33,566,000,000.00 | ||
| Cost and Exponses | 85,716,000,000.00 | 77,169,000,000.00 | 75,351,000,000.00 | 77,596,000,000.00 | 87,225,000,000.00 | 89,743,000,000.00 | 95,574,000,000.00 | 88,431,000,000.00 | 75,034,000,000.00 | 78,209,000,000.00 | 82,989,000,000.00 | 88,469,000,000.00 | 82,334,000,000.00 | 87,840,000,000.00 | 118,717,000,000.00 | 121,149,000,000.00 | 114,270,000,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
3,710,000,000.00
+0% |
5,409,000,000.00
+46% |
4,147,000,000.00
-23% |
3,824,000,000.00
-8% |
3,678,000,000.00
-4% |
3,756,000,000.00
+2% |
4,202,000,000.00
+12% |
6,384,000,000.00
+52% |
5,950,000,000.00
-7% |
5,687,000,000.00
-4% |
4,741,000,000.00
-17% |
6,573,000,000.00
+39% |
6,346,000,000.00
-3% |
1,870,000,000.00
-71% |
39,000,000.00
-98% |
1,704,000,000.00
+4,269% |
1,339,000,000.00
-21% |
||
| Operating Income Ratio | (0.04%) | (0.07%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.07%) | (0.07%) | (0.07%) | (0.05%) | (0.07%) | (0.07%) | (0.02%) | (0.00%) | (0.01%) | (0.01%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 54,000,000.00 | 37,000,000.00 | 22,000,000.00 | 19,000,000.00 | 14,000,000.00 | 12,000,000.00 | 12,000,000.00 | 11,000,000.00 | 9,000,000.00 | 7,000,000.00 | 9,000,000.00 | 18,000,000.00 | 90,000,000.00 | 97,000,000.00 | 162,000,000.00 | 242,000,000.00 | 0.00 | ||
| Interest Expenses | 485,000,000.00 | 424,000,000.00 | 323,000,000.00 | 280,000,000.00 | 252,000,000.00 | 212,000,000.00 | 197,000,000.00 | 167,000,000.00 | 138,000,000.00 | 116,000,000.00 | 99,000,000.00 | 82,000,000.00 | 81,000,000.00 | 97,000,000.00 | 137,000,000.00 | 230,000,000.00 | 0.00 | ||
| Total Other Income/Exp... | -158,000,000.00 | 95,000,000.00 | -181,000,000.00 | -1,812,000,000.00 | 93,000,000.00 | 267,000,000.00 | 324,000,000.00 | 418,000,000.00 | 345,000,000.00 | 480,000,000.00 | 609,000,000.00 | 516,000,000.00 | 718,000,000.00 | 740,000,000.00 | 509,000,000.00 | -21,000,000.00 | 893,000,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,344,000,000.00 | 15,122,000,000.00 | 13,200,000,000.00 | 11,490,000,000.00 | 13,415,000,000.00 | 12,200,000,000.00 | 13,076,000,000.00 | 15,037,000,000.00 | 14,163,000,000.00 | 14,567,000,000.00 | 13,677,000,000.00 | 15,024,000,000.00 | 15,226,000,000.00 | 10,890,000,000.00 | 9,595,000,000.00 | 12,210,000,000.00 | 11,906,000,000.00 | ||
| EBITDA ratio | (0.15%) | (0.18%) | (0.17%) | (0.16%) | (0.15%) | (0.13%) | (0.13%) | (0.16%) | (0.18%) | (0.17%) | (0.15%) | (0.16%) | (0.18%) | (0.13%) | (0.09%) | (0.10%) | (0.10%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 3,552,000,000.00 | 5,504,000,000.00 | 3,966,000,000.00 | 2,012,000,000.00 | 3,771,000,000.00 | 4,023,000,000.00 | 4,526,000,000.00 | 6,802,000,000.00 | 6,295,000,000.00 | 6,167,000,000.00 | 5,350,000,000.00 | 7,089,000,000.00 | 7,064,000,000.00 | 2,610,000,000.00 | 548,000,000.00 | 1,683,000,000.00 | 2,232,000,000.00 | ||
| Income Before Tax Ratio | (0.04%) | (0.07%) | (0.05%) | (0.02%) | (0.04%) | (0.04%) | (0.05%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (0.03%) | (0.00%) | (0.01%) | (0.02%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,229,000,000.00 | 2,034,000,000.00 | 1,549,000,000.00 | 1,229,000,000.00 | 1,449,000,000.00 | 1,356,000,000.00 | 1,584,000,000.00 | 2,239,000,000.00 | 2,198,000,000.00 | 1,793,000,000.00 | 1,559,000,000.00 | 2,065,000,000.00 | 2,002,000,000.00 | 770,000,000.00 | 251,000,000.00 | 85,000,000.00 | 492,000,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 2,226,000,000.00
+0% |
3,361,000,000.00
+51% |
2,322,000,000.00
-31% |
704,000,000.00
-70% |
2,239,000,000.00
+218% |
2,608,000,000.00
+16% |
2,856,000,000.00
+10% |
4,440,000,000.00
+55% |
3,999,000,000.00
-10% |
4,282,000,000.00
+7% |
3,692,000,000.00
-14% |
4,907,000,000.00
+33% |
4,926,000,000.00
+0% |
1,735,000,000.00
-65% |
219,000,000.00
-87% |
1,460,000,000.00
+567% |
1,623,000,000.00
+11% |
||
| Net Income Ratio | (0.02%) | (0.04%) | (0.03%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.02%) | (0.00%) | (0.01%) | (0.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 207.27 | 313.07 | 216.32 | 65.59 | 208.62 | 243.04 | 266.18 | 413.87 | 372.80 | 399.21 | 344.24 | 457.54 | 459.32 | 161.79 | 20.43 | 136.22 | 50.48 | ||
| Diluted EPS | 207.27 | 313.07 | 216.32 | 65.59 | 208.62 | 243.04 | 266.18 | 413.87 | 372.80 | 399.21 | 344.24 | 457.54 | 459.32 | 161.79 | 20.43 | 136.22 | 50.48 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,739,492.00 | 10,735,723.00 | 10,734,313.00 | 10,733,199.00 | 10,732,232.00 | 10,730,852.00 | 10,729,660.00 | 10,727,930.00 | 10,726,855.00 | 10,726,111.00 | 10,725,197.00 | 10,724,787.00 | 10,724,638.00 | 10,724,080.00 | 10,718,282.00 | 10,718,221.00 | 32,154,443.00 | ||
| Diluted Share Outstanding | 10,739,492.00 | 10,735,723.00 | 10,734,313.00 | 10,733,199.00 | 10,732,232.00 | 10,730,852.00 | 10,729,660.00 | 10,727,930.00 | 10,726,855.00 | 10,726,111.00 | 10,725,197.00 | 10,724,787.00 | 10,724,638.00 | 10,724,080.00 | 10,718,282.00 | 10,718,221.00 | 32,154,443.00 | ||