HIROSHIMA
9535.THIROSHIMA GAS Co.,Ltd. Price (9535.T)
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Market Cap
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Shares Outstanding
68,443,922
(0.18)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HIROSHIMA 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 |
87,765,000,000.00
+0% |
82,965,000,000.00
-5% |
70,524,000,000.00
-15% |
73,311,000,000.00
+4% |
76,731,000,000.00
+5% |
77,912,000,000.00
+2% |
83,541,000,000.00
+7% |
88,851,000,000.00
+6% |
76,303,000,000.00
-14% |
70,002,000,000.00
-8% |
73,717,000,000.00
+5% |
81,842,000,000.00
+11% |
82,268,000,000.00
+1% |
73,250,000,000.00
-11% |
76,802,000,000.00
+5% |
95,219,000,000.00
+24% |
90,670,000,000.00
-5% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 63,456,000,000.00 | 56,749,000,000.00 | 44,122,000,000.00 | 46,659,000,000.00 | 52,350,000,000.00 | 52,240,000,000.00 | 58,050,000,000.00 | 60,666,000,000.00 | 46,195,000,000.00 | 41,182,000,000.00 | 45,295,000,000.00 | 54,573,000,000.00 | 54,257,000,000.00 | 44,997,000,000.00 | 48,592,000,000.00 | 62,697,000,000.00 | 61,863,000,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
24,309,000,000.00
+0% |
26,216,000,000.00
+8% |
26,402,000,000.00
+1% |
26,652,000,000.00
+1% |
24,381,000,000.00
-9% |
25,672,000,000.00
+5% |
25,491,000,000.00
-1% |
28,185,000,000.00
+11% |
30,108,000,000.00
+7% |
28,820,000,000.00
-4% |
28,422,000,000.00
-1% |
27,269,000,000.00
-4% |
28,011,000,000.00
+3% |
28,253,000,000.00
+1% |
28,210,000,000.00
0% |
32,522,000,000.00
+15% |
28,807,000,000.00
-11% |
||
| Gross Profit Ratio | (0.28%) | (0.32%) | (0.37%) | (0.36%) | (0.32%) | (0.33%) | (0.31%) | (0.32%) | (0.39%) | (0.41%) | (0.39%) | (0.33%) | (0.34%) | (0.39%) | (0.37%) | (0.34%) | (0.32%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 172,000,000.00 | 155,000,000.00 | 175,000,000.00 | 175,000,000.00 | 180,000,000.00 | 180,000,000.00 | 149,000,000.00 | 147,000,000.00 | 133,000,000.00 | 118,000,000.00 | 126,000,000.00 | 109,000,000.00 | ||
| General and Administrative | 4,747,000,000.00 | 5,368,000,000.00 | 4,909,000,000.00 | 4,985,000,000.00 | 5,160,000,000.00 | 5,467,000,000.00 | 5,965,000,000.00 | 6,093,000,000.00 | 5,860,000,000.00 | 5,857,000,000.00 | 5,832,000,000.00 | 5,376,000,000.00 | 5,321,000,000.00 | 5,332,000,000.00 | 5,530,000,000.00 | 5,691,000,000.00 | 5,390,000,000.00 | ||
| Selling, General & Admin... | 22,743,000,000.00 | 23,928,000,000.00 | 23,333,000,000.00 | 22,868,000,000.00 | 23,033,000,000.00 | 22,828,000,000.00 | 23,433,000,000.00 | 24,073,000,000.00 | 24,631,000,000.00 | 25,006,000,000.00 | 25,500,000,000.00 | 25,341,000,000.00 | 25,039,000,000.00 | 24,958,000,000.00 | 25,001,000,000.00 | 25,498,000,000.00 | 25,621,000,000.00 | ||
| Selling & Marketing Exp... | 17,996,000,000.00 | 18,560,000,000.00 | 18,424,000,000.00 | 17,883,000,000.00 | 17,873,000,000.00 | 17,361,000,000.00 | 17,468,000,000.00 | 17,980,000,000.00 | 18,771,000,000.00 | 19,149,000,000.00 | 19,668,000,000.00 | 19,965,000,000.00 | 19,718,000,000.00 | 19,626,000,000.00 | 19,471,000,000.00 | 19,807,000,000.00 | 20,231,000,000.00 | ||
| Depreciation and Amortiz... | 7,780,000,000.00 | 7,553,000,000.00 | 7,724,000,000.00 | 7,463,000,000.00 | 7,221,000,000.00 | 6,449,000,000.00 | 7,284,000,000.00 | 6,925,000,000.00 | 7,091,000,000.00 | 6,858,000,000.00 | 7,269,000,000.00 | 7,349,000,000.00 | 7,344,000,000.00 | 7,360,000,000.00 | 7,422,000,000.00 | 7,312,000,000.00 | 7,352,000,000.00 | ||
| Other Expenses | 1,152,000,000.00 | 1,297,000,000.00 | 622,000,000.00 | 679,000,000.00 | 969,000,000.00 | 1,371,000,000.00 | 1,503,000,000.00 | 1,058,000,000.00 | 443,000,000.00 | 614,000,000.00 | 509,000,000.00 | 562,000,000.00 | 422,000,000.00 | 297,000,000.00 | 480,000,000.00 | 300,000,000.00 | -108,000,000.00 | ||
| Total Operating Expenses | 22,743,000,000.00 | 23,929,000,000.00 | 23,334,000,000.00 | 22,869,000,000.00 | 23,033,000,000.00 | 22,829,000,000.00 | 23,433,000,000.00 | 24,073,000,000.00 | 24,631,000,000.00 | 25,007,000,000.00 | 25,500,000,000.00 | 25,341,000,000.00 | 25,039,000,000.00 | 24,958,000,000.00 | 25,001,000,000.00 | 25,498,000,000.00 | 25,622,000,000.00 | ||
| Cost and Exponses | 86,199,000,000.00 | 80,678,000,000.00 | 67,456,000,000.00 | 69,528,000,000.00 | 75,383,000,000.00 | 75,069,000,000.00 | 81,483,000,000.00 | 84,739,000,000.00 | 70,826,000,000.00 | 66,189,000,000.00 | 70,795,000,000.00 | 79,914,000,000.00 | 79,296,000,000.00 | 69,955,000,000.00 | 73,593,000,000.00 | 88,195,000,000.00 | 87,485,000,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,565,000,000.00
+0% |
2,287,000,000.00
+46% |
3,067,000,000.00
+34% |
3,782,000,000.00
+23% |
1,347,000,000.00
-64% |
2,841,000,000.00
+111% |
2,058,000,000.00
-28% |
4,111,000,000.00
+100% |
5,475,000,000.00
+33% |
3,812,000,000.00
-30% |
2,920,000,000.00
-23% |
1,926,000,000.00
-34% |
2,971,000,000.00
+54% |
3,293,000,000.00
+11% |
3,207,000,000.00
-3% |
7,021,000,000.00
+119% |
3,185,000,000.00
-55% |
||
| Operating Income Ratio | (0.02%) | (0.03%) | (0.04%) | (0.05%) | (0.02%) | (0.04%) | (0.02%) | (0.05%) | (0.07%) | (0.05%) | (0.04%) | (0.02%) | (0.04%) | (0.04%) | (0.04%) | (0.07%) | (0.04%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 13,000,000.00 | 8,000,000.00 | 7,000,000.00 | 4,000,000.00 | 2,000,000.00 | 6,000,000.00 | 7,000,000.00 | 8,000,000.00 | 7,000,000.00 | 6,000,000.00 | 4,000,000.00 | 3,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 3,000,000.00 | 6,000,000.00 | ||
| Interest Expenses | 828,000,000.00 | 796,000,000.00 | 768,000,000.00 | 672,000,000.00 | 606,000,000.00 | 553,000,000.00 | 444,000,000.00 | 409,000,000.00 | 324,000,000.00 | 248,000,000.00 | 225,000,000.00 | 191,000,000.00 | 171,000,000.00 | 177,000,000.00 | 164,000,000.00 | 192,000,000.00 | 188,000,000.00 | ||
| Total Other Income/Exp... | 158,000,000.00 | -3,015,000,000.00 | -26,000,000.00 | -18,000,000.00 | -340,000,000.00 | 315,000,000.00 | 1,219,000,000.00 | 479,000,000.00 | 300,000,000.00 | 2,603,000,000.00 | 1,035,000,000.00 | 1,068,000,000.00 | 417,000,000.00 | 4,476,000,000.00 | 1,895,000,000.00 | 454,000,000.00 | 248,000,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 10,331,000,000.00 | 7,621,000,000.00 | 11,533,000,000.00 | 11,899,000,000.00 | 8,833,000,000.00 | 10,158,000,000.00 | 9,342,000,000.00 | 11,037,000,000.00 | 13,190,000,000.00 | 10,671,000,000.00 | 10,190,000,000.00 | 9,276,000,000.00 | 10,316,000,000.00 | 10,654,000,000.00 | 10,630,000,000.00 | 14,335,000,000.00 | 10,975,000,000.00 | ||
| EBITDA ratio | (0.12%) | (0.14%) | (0.16%) | (0.16%) | (0.13%) | (0.14%) | (0.13%) | (0.14%) | (0.17%) | (0.16%) | (0.15%) | (0.12%) | (0.13%) | (0.15%) | (0.16%) | (0.16%) | (0.12%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,723,000,000.00 | -728,000,000.00 | 3,041,000,000.00 | 3,764,000,000.00 | 1,007,000,000.00 | 3,156,000,000.00 | 3,277,000,000.00 | 4,590,000,000.00 | 5,775,000,000.00 | 6,415,000,000.00 | 3,955,000,000.00 | 2,994,000,000.00 | 3,388,000,000.00 | 7,769,000,000.00 | 5,102,000,000.00 | 7,475,000,000.00 | 3,433,000,000.00 | ||
| Income Before Tax Ratio | (0.02%) | (-0.01%) | (0.04%) | (0.05%) | (0.01%) | (0.04%) | (0.04%) | (0.05%) | (0.08%) | (0.09%) | (0.05%) | (0.04%) | (0.04%) | (0.11%) | (0.07%) | (0.08%) | (0.04%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 845,000,000.00 | 1,051,000,000.00 | 844,000,000.00 | 1,030,000,000.00 | 894,000,000.00 | 1,216,000,000.00 | 1,229,000,000.00 | 1,747,000,000.00 | 1,980,000,000.00 | 660,000,000.00 | 1,333,000,000.00 | 895,000,000.00 | 1,049,000,000.00 | 2,308,000,000.00 | 1,306,000,000.00 | 2,124,000,000.00 | 1,023,000,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 876,000,000.00
+0% |
-1,907,000,000.00
-318% |
2,083,000,000.00
-209% |
2,606,000,000.00
+25% |
91,000,000.00
-97% |
1,835,000,000.00
+1,916% |
1,969,000,000.00
+7% |
2,746,000,000.00
+39% |
3,647,000,000.00
+33% |
5,560,000,000.00
+52% |
2,499,000,000.00
-55% |
1,971,000,000.00
-21% |
2,153,000,000.00
+9% |
5,272,000,000.00
+145% |
3,662,000,000.00
-31% |
5,216,000,000.00
+42% |
2,329,000,000.00
-55% |
||
| Net Income Ratio | (0.01%) | (-0.02%) | (0.03%) | (0.04%) | (0.00%) | (0.02%) | (0.02%) | (0.03%) | (0.05%) | (0.08%) | (0.03%) | (0.02%) | (0.03%) | (0.07%) | (0.05%) | (0.05%) | (0.03%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 14.77 | -32.40 | 35.26 | 43.93 | 1.54 | 31.16 | 33.31 | 46.32 | 55.75 | 82.02 | 36.80 | 29.14 | 31.75 | 77.48 | 53.70 | 76.35 | 34.03 | ||
| Diluted EPS | 14.77 | -32.40 | 35.26 | 43.93 | 1.54 | 31.16 | 33.31 | 46.32 | 55.75 | 82.02 | 36.80 | 29.14 | 31.75 | 77.48 | 53.70 | 76.35 | 34.03 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 59,349,361.00 | 58,860,608.00 | 59,089,280.00 | 59,333,204.00 | 59,440,758.00 | 58,920,156.00 | 59,118,174.00 | 59,295,887.00 | 65,433,091.00 | 67,793,261.00 | 67,913,818.00 | 67,647,377.00 | 67,805,655.00 | 68,041,030.00 | 68,193,625.00 | 68,320,950.00 | 68,443,922.00 | ||
| Diluted Share Outstanding | 59,349,361.00 | 58,860,608.00 | 59,089,280.00 | 59,333,204.00 | 59,440,758.00 | 58,920,156.00 | 59,118,174.00 | 59,295,887.00 | 65,433,091.00 | 67,793,261.00 | 67,913,818.00 | 67,647,377.00 | 67,805,655.00 | 68,041,030.00 | 68,193,625.00 | 68,320,950.00 | 68,443,922.00 | ||