Osaka Gas Co., Ltd. (FRA:OSA)
Germany
· Delayed Price · Currency is EUR 29.40
+0.40 (1.38%)
At close: Dec 4, 2025
Osaka Gas Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 2,078,076 | 2,069,019 | 2,083,050 | 2,275,113 | 1,586,879 | 1,364,106 | Upgrade
|
| Revenue Growth (YoY) | 1.99% | -0.67% | -8.44% | 43.37% | 16.33% | -0.34% | Upgrade
|
| Cost of Revenue | 1,633,976 | 1,663,441 | 1,672,681 | 1,992,892 | 1,161,850 | 921,777 | Upgrade
|
| Gross Profit | 444,100 | 405,578 | 410,369 | 282,221 | 425,029 | 442,329 | Upgrade
|
| Selling, General & Admin | 248,639 | 244,846 | 237,814 | 222,219 | 330,123 | 329,836 | Upgrade
|
| Operating Expenses | 248,639 | 244,846 | 237,814 | 222,219 | 330,123 | 329,836 | Upgrade
|
| Operating Income | 195,461 | 160,732 | 172,555 | 60,002 | 94,906 | 112,493 | Upgrade
|
| Interest Expense | -15,237 | -15,332 | -14,436 | -13,167 | -10,400 | -11,087 | Upgrade
|
| Interest & Investment Income | 17,919 | 18,736 | 14,298 | 8,202 | 5,196 | 5,726 | Upgrade
|
| Earnings From Equity Investments | 22,113 | 20,653 | 31,982 | 12,929 | 12,841 | 13,618 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,752 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5,737 | 4,858 | 22,163 | 7,682 | 10,406 | 3,306 | Upgrade
|
| EBT Excluding Unusual Items | 223,241 | 189,647 | 226,562 | 75,648 | 112,949 | 124,056 | Upgrade
|
| Gain (Loss) on Sale of Investments | 26,135 | 14,000 | -5,515 | 17,418 | 15,289 | 3,694 | Upgrade
|
| Asset Writedown | -14,397 | -14,397 | -20,194 | -4,470 | -18,348 | -19,016 | Upgrade
|
| Other Unusual Items | 6,807 | - | -4,837 | -4,887 | 6,051 | - | Upgrade
|
| Pretax Income | 241,786 | 189,250 | 196,016 | 83,709 | 115,941 | 108,734 | Upgrade
|
| Income Tax Expense | 63,372 | 54,196 | 61,889 | 25,151 | -17,728 | 24,891 | Upgrade
|
| Earnings From Continuing Operations | 178,414 | 135,054 | 134,127 | 58,558 | 133,669 | 83,843 | Upgrade
|
| Minority Interest in Earnings | 58 | -640 | -1,448 | -1,448 | -5,413 | -2,986 | Upgrade
|
| Net Income | 178,472 | 134,414 | 132,679 | 57,110 | 128,256 | 80,857 | Upgrade
|
| Net Income to Common | 178,472 | 134,414 | 132,679 | 57,110 | 128,256 | 80,857 | Upgrade
|
| Net Income Growth | 89.61% | 1.31% | 132.32% | -55.47% | 58.62% | 93.49% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 403 | 414 | 416 | 416 | 416 | Upgrade
|
| Shares Outstanding (Diluted) | 397 | 403 | 414 | 416 | 416 | 416 | Upgrade
|
| Shares Change (YoY) | -2.92% | -2.56% | -0.44% | -0.02% | -0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 449.34 | 333.31 | 320.60 | 137.39 | 308.48 | 194.47 | Upgrade
|
| EPS (Diluted) | 449.34 | 333.31 | 320.60 | 137.39 | 308.48 | 194.47 | Upgrade
|
| EPS Growth | 95.31% | 3.96% | 133.35% | -55.46% | 58.62% | 93.51% | Upgrade
|
| Free Cash Flow | 147,926 | 72,831 | 137,963 | -138,507 | -28,100 | 50,190 | Upgrade
|
| Free Cash Flow Per Share | 372.44 | 180.60 | 333.37 | -333.21 | -67.58 | 120.72 | Upgrade
|
| Dividend Per Share | 107.500 | 95.000 | 82.500 | 60.000 | 57.500 | 52.500 | Upgrade
|
| Dividend Growth | 10.26% | 15.15% | 37.50% | 4.35% | 9.52% | 5.00% | Upgrade
|
| Gross Margin | 21.37% | 19.60% | 19.70% | 12.40% | 26.78% | 32.43% | Upgrade
|
| Operating Margin | 9.41% | 7.77% | 8.28% | 2.64% | 5.98% | 8.25% | Upgrade
|
| Profit Margin | 8.59% | 6.50% | 6.37% | 2.51% | 8.08% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 7.12% | 3.52% | 6.62% | -6.09% | -1.77% | 3.68% | Upgrade
|
| EBITDA | 331,324 | 294,610 | 302,557 | 185,512 | 209,239 | 219,043 | Upgrade
|
| EBITDA Margin | 15.94% | 14.24% | 14.52% | 8.15% | 13.19% | 16.06% | Upgrade
|
| D&A For EBITDA | 135,863 | 133,878 | 130,002 | 125,510 | 114,333 | 106,550 | Upgrade
|
| EBIT | 195,461 | 160,732 | 172,555 | 60,002 | 94,906 | 112,493 | Upgrade
|
| EBIT Margin | 9.41% | 7.77% | 8.28% | 2.64% | 5.98% | 8.25% | Upgrade
|
| Effective Tax Rate | 26.21% | 28.64% | 31.57% | 30.05% | - | 22.89% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.