Shizuoka
9543.TShizuoka Gas Co., Ltd. Price (9543.T)
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Shares Outstanding
75,106,496
(1.1105)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shizuoka Gas Co., Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
60,018,805,000.00
+0% |
67,144,404,000.00
+12% |
77,808,266,000.00
+16% |
92,708,043,000.00
+19% |
112,496,891,000.00
+21% |
99,311,214,000.00
-12% |
118,319,000,000.00
+19% |
128,171,000,000.00
+8% |
144,307,000,000.00
+13% |
153,459,000,000.00
+6% |
166,599,000,000.00
+9% |
146,058,000,000.00
-12% |
108,554,000,000.00
-26% |
122,027,000,000.00
+12% |
143,199,000,000.00
+17% |
141,544,000,000.00
-1% |
121,320,000,000.00
-14% |
132,988,000,000.00
+10% |
207,325,000,000.00
+56% |
214,004,000,000.00
+3% |
202,237,000,000.00
-5% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 30,843,143,000.00 | 38,158,792,000.00 | 48,134,599,000.00 | 65,129,781,000.00 | 92,282,790,000.00 | 60,139,381,000.00 | 85,878,000,000.00 | 99,979,000,000.00 | 111,624,000,000.00 | 122,738,000,000.00 | 134,036,000,000.00 | 107,531,000,000.00 | 71,804,000,000.00 | 87,778,000,000.00 | 111,503,000,000.00 | 106,118,000,000.00 | 87,120,000,000.00 | 100,332,000,000.00 | 169,654,000,000.00 | 166,436,000,000.00 | 162,503,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
29,175,662,000.00
+0% |
28,985,612,000.00
-1% |
29,673,667,000.00
+2% |
27,578,262,000.00
-7% |
20,214,101,000.00
-27% |
39,171,833,000.00
+94% |
32,441,000,000.00
-17% |
28,192,000,000.00
-13% |
32,683,000,000.00
+16% |
30,721,000,000.00
-6% |
32,563,000,000.00
+6% |
38,527,000,000.00
+18% |
36,750,000,000.00
-5% |
34,249,000,000.00
-7% |
31,696,000,000.00
-7% |
35,426,000,000.00
+12% |
34,200,000,000.00
-3% |
32,656,000,000.00
-5% |
37,671,000,000.00
+15% |
47,568,000,000.00
+26% |
39,734,000,000.00
-16% |
|
| Gross Profit Ratio | (0.49%) | (0.43%) | (0.38%) | (0.30%) | (0.18%) | (0.39%) | (0.27%) | (0.22%) | (0.23%) | (0.20%) | (0.20%) | (0.26%) | (0.34%) | (0.28%) | (0.22%) | (0.25%) | (0.28%) | (0.25%) | (0.18%) | (0.22%) | (0.20%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 3,000,000.00 | 2,000,000.00 | 3,000,000.00 | 2,000,000.00 | 4,000,000.00 | 5,000,000.00 | 21,000,000.00 | 10,000,000.00 | 0.00 | 3,000,000.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,745,000,000.00 | 24,635,000,000.00 | 26,809,000,000.00 | 19,524,000,000.00 | 19,427,000,000.00 | 19,625,000,000.00 | 20,017,000,000.00 | 20,847,000,000.00 | 20,519,000,000.00 | 20,939,000,000.00 | 18,595,000,000.00 | 29,227,000,000.00 | 29,431,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 10,269,126,000.00 | 10,981,751,000.00 | 10,555,173,000.00 | 10,678,115,000.00 | 11,110,226,000.00 | 13,919,903,000.00 | 12,654,000,000.00 | 11,707,000,000.00 | 10,737,000,000.00 | 9,618,000,000.00 | 10,817,000,000.00 | 10,367,000,000.00 | 10,143,000,000.00 | 9,328,000,000.00 | 8,964,000,000.00 | 8,540,000,000.00 | 8,561,000,000.00 | 8,462,000,000.00 | 8,741,000,000.00 | 9,369,000,000.00 | 9,724,000,000.00 | |
| Other Expenses | 315,500,000.00 | 194,748,000.00 | 324,127,000.00 | 407,104,000.00 | 265,518,000.00 | 668,237,000.00 | 622,000,000.00 | 679,000,000.00 | 192,000,000.00 | 256,000,000.00 | 293,000,000.00 | 350,000,000.00 | 290,000,000.00 | 270,000,000.00 | 388,000,000.00 | 27,573,000,000.00 | 27,371,000,000.00 | 27,665,000,000.00 | 29,040,000,000.00 | 1,000,000.00 | 1,000,000.00 | |
| Total Operating Expenses | 21,523,944,000.00 | 22,362,823,000.00 | 21,788,527,000.00 | 23,110,965,000.00 | 23,957,411,000.00 | 27,011,290,000.00 | 25,257,000,000.00 | 24,444,000,000.00 | 24,745,000,000.00 | 24,635,000,000.00 | 26,809,000,000.00 | 26,963,000,000.00 | 26,521,000,000.00 | 26,537,000,000.00 | 26,827,000,000.00 | 27,573,000,000.00 | 27,371,000,000.00 | 27,665,000,000.00 | 29,040,000,000.00 | 29,228,000,000.00 | 29,432,000,000.00 | |
| Cost and Exponses | 52,367,087,000.00 | 60,521,615,000.00 | 69,923,126,000.00 | 88,240,746,000.00 | 116,240,201,000.00 | 87,150,671,000.00 | 111,135,000,000.00 | 124,423,000,000.00 | 136,369,000,000.00 | 147,373,000,000.00 | 160,845,000,000.00 | 134,494,000,000.00 | 98,325,000,000.00 | 114,315,000,000.00 | 138,330,000,000.00 | 133,691,000,000.00 | 114,491,000,000.00 | 127,997,000,000.00 | 198,694,000,000.00 | 195,664,000,000.00 | 191,935,000,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
7,651,718,000.00
+0% |
6,622,789,000.00
-13% |
7,885,140,000.00
+19% |
4,467,297,000.00
-43% |
-3,743,310,000.00
-184% |
12,160,543,000.00
-425% |
7,184,000,000.00
-41% |
3,748,000,000.00
-48% |
7,937,000,000.00
+112% |
6,085,000,000.00
-23% |
5,753,000,000.00
-5% |
11,563,000,000.00
+101% |
10,228,000,000.00
-12% |
7,711,000,000.00
-25% |
4,869,000,000.00
-37% |
7,852,000,000.00
+61% |
6,828,000,000.00
-13% |
4,989,000,000.00
-27% |
8,629,000,000.00
+73% |
18,340,000,000.00
+113% |
10,302,000,000.00
-44% |
|
| Operating Income Ratio | (0.13%) | (0.10%) | (0.10%) | (0.05%) | (-0.03%) | (0.12%) | (0.06%) | (0.03%) | (0.06%) | (0.04%) | (0.03%) | (0.08%) | (0.09%) | (0.06%) | (0.03%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.09%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 27,931,000.00 | 38,386,000.00 | 61,596,000.00 | 79,219,000.00 | 66,556,000.00 | 63,693,000.00 | 77,000,000.00 | 112,000,000.00 | 156,000,000.00 | 178,000,000.00 | 159,000,000.00 | 159,000,000.00 | 143,000,000.00 | 132,000,000.00 | 119,000,000.00 | 111,000,000.00 | 98,000,000.00 | 87,000,000.00 | 84,000,000.00 | 75,000,000.00 | 0.00 | |
| Interest Expenses | 1,075,898,000.00 | 968,890,000.00 | 838,544,000.00 | 825,447,000.00 | 816,326,000.00 | 740,144,000.00 | 668,000,000.00 | 592,000,000.00 | 528,000,000.00 | 465,000,000.00 | 364,000,000.00 | 295,000,000.00 | 238,000,000.00 | 183,000,000.00 | 147,000,000.00 | 118,000,000.00 | 90,000,000.00 | 73,000,000.00 | 90,000,000.00 | 154,000,000.00 | 0.00 | |
| Total Other Income/Exp... | -614,759,000.00 | -412,212,000.00 | -141,935,000.00 | -162,395,000.00 | -526,540,000.00 | -290,000,000.00 | 372,000,000.00 | 187,000,000.00 | -242,000,000.00 | 915,000,000.00 | 243,000,000.00 | 981,000,000.00 | 416,000,000.00 | 479,000,000.00 | 775,000,000.00 | 853,000,000.00 | 450,000,000.00 | 1,517,000,000.00 | 862,000,000.00 | 1,724,000,000.00 | 3,093,000,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 18,721,532,000.00 | 18,579,711,000.00 | 19,545,194,000.00 | 16,162,033,000.00 | 7,805,165,000.00 | 26,530,000,000.00 | 21,118,000,000.00 | 16,471,000,000.00 | 18,960,000,000.00 | 17,083,000,000.00 | 17,177,000,000.00 | 21,931,000,000.00 | 20,372,000,000.00 | 17,040,000,000.00 | 13,833,000,000.00 | 16,393,000,000.00 | 15,390,000,000.00 | 13,453,000,000.00 | 17,372,000,000.00 | 29,588,000,000.00 | 20,027,000,000.00 | |
| EBITDA ratio | (0.30%) | (0.27%) | (0.24%) | (0.17%) | (0.07%) | (0.27%) | (0.17%) | (0.13%) | (0.13%) | (0.11%) | (0.10%) | (0.16%) | (0.19%) | (0.15%) | (0.10%) | (0.12%) | (0.13%) | (0.11%) | (0.09%) | (0.14%) | (0.10%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 7,036,959,000.00 | 6,210,577,000.00 | 7,743,205,000.00 | 4,304,902,000.00 | -4,269,850,000.00 | 11,871,117,000.00 | 7,556,000,000.00 | 3,935,000,000.00 | 7,695,000,000.00 | 7,000,000,000.00 | 5,996,000,000.00 | 12,544,000,000.00 | 10,644,000,000.00 | 8,190,000,000.00 | 5,644,000,000.00 | 8,705,000,000.00 | 7,278,000,000.00 | 6,506,000,000.00 | 9,491,000,000.00 | 20,064,000,000.00 | 13,395,000,000.00 | |
| Income Before Tax Ratio | (0.12%) | (0.09%) | (0.10%) | (0.05%) | (-0.04%) | (0.12%) | (0.06%) | (0.03%) | (0.05%) | (0.05%) | (0.04%) | (0.09%) | (0.10%) | (0.07%) | (0.04%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.09%) | (0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 2,627,719,000.00 | 2,274,073,000.00 | 2,738,426,000.00 | 1,610,281,000.00 | -1,436,654,000.00 | 3,793,190,000.00 | 2,614,000,000.00 | 1,540,000,000.00 | 2,878,000,000.00 | 2,255,000,000.00 | 2,164,000,000.00 | 4,003,000,000.00 | 3,156,000,000.00 | 2,343,000,000.00 | 1,609,000,000.00 | 2,378,000,000.00 | 2,819,000,000.00 | 1,527,000,000.00 | 2,669,000,000.00 | 5,274,000,000.00 | 3,885,000,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 3,736,059,000.00
+0% |
3,189,151,000.00
-15% |
4,359,855,000.00
+37% |
2,109,917,000.00
-52% |
-3,008,668,000.00
-243% |
6,454,744,000.00
-315% |
4,303,000,000.00
-33% |
1,743,000,000.00
-59% |
4,078,000,000.00
+134% |
3,887,000,000.00
-5% |
2,909,000,000.00
-25% |
7,638,000,000.00
+163% |
6,724,000,000.00
-12% |
4,985,000,000.00
-26% |
3,290,000,000.00
-34% |
5,519,000,000.00
+68% |
3,709,000,000.00
-33% |
4,115,000,000.00
+11% |
5,975,000,000.00
+45% |
14,107,000,000.00
+136% |
8,776,000,000.00
-38% |
|
| Net Income Ratio | (0.06%) | (0.05%) | (0.06%) | (0.02%) | (-0.03%) | (0.06%) | (0.04%) | (0.01%) | (0.03%) | (0.03%) | (0.02%) | (0.05%) | (0.06%) | (0.04%) | (0.02%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.07%) | (0.04%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 52.00 | 44.10 | 57.25 | 27.70 | -39.51 | 86.02 | 56.51 | 23.15 | 55.76 | 53.13 | 39.45 | 103.60 | 91.16 | 67.56 | 44.57 | 74.62 | 50.10 | 55.54 | 80.59 | 190.20 | 116.85 | |
| Diluted EPS | 52.00 | 44.10 | 57.25 | 27.70 | -39.51 | 86.02 | 56.51 | 23.15 | 55.76 | 53.13 | 39.43 | 103.47 | 91.02 | 67.43 | 44.49 | 74.47 | 50.00 | 55.45 | 80.47 | 189.91 | 116.85 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 71,847,288.00 | 70,942,752.00 | 76,152,420.00 | 76,148,924.00 | 76,147,036.00 | 75,033,233.00 | 76,142,349.00 | 75,311,506.00 | 73,140,620.00 | 73,149,646.00 | 73,728,972.00 | 73,728,896.00 | 73,763,888.00 | 73,783,687.00 | 73,813,326.00 | 73,964,531.00 | 74,037,997.00 | 74,087,885.00 | 74,137,107.00 | 74,170,388.00 | 75,104,835.00 | |
| Diluted Share Outstanding | 71,847,288.00 | 70,942,752.00 | 76,152,420.00 | 76,148,924.00 | 76,147,036.00 | 75,033,233.00 | 76,142,349.00 | 75,311,506.00 | 73,140,620.00 | 73,149,646.00 | 73,776,312.00 | 73,818,498.00 | 73,873,874.00 | 73,928,518.00 | 73,949,202.00 | 74,111,262.00 | 74,179,335.00 | 74,210,105.00 | 74,248,418.00 | 74,281,582.00 | 75,106,496.00 | |