Hokkaido Gas Co., Ltd. (TYO:9534)
Japan
· Delayed Price · Currency is JPY 889.00
+19.00 (2.18%)
Mar 10, 2026, 10:32 AM JST
Hokkaido 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 | Dec '25 Dec 31, 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 | 173,929 | 170,295 | 173,885 | 174,840 | 126,957 | 118,161 | Upgrade
|
| Revenue Growth (YoY) | 2.16% | -2.07% | -0.55% | 37.72% | 7.44% | -6.50% | Upgrade
|
| Cost of Revenue | 119,287 | 119,928 | 124,797 | 129,901 | 89,954 | 83,872 | Upgrade
|
| Gross Profit | 54,642 | 50,367 | 49,088 | 44,939 | 37,003 | 34,289 | Upgrade
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| Selling, General & Admin | 37,413 | 36,038 | 33,492 | 31,596 | 29,950 | 29,203 | Upgrade
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| Operating Expenses | 37,413 | 36,038 | 33,492 | 31,596 | 29,950 | 29,203 | Upgrade
|
| Operating Income | 17,229 | 14,329 | 15,596 | 13,343 | 7,053 | 5,086 | Upgrade
|
| Interest Expense | -391 | -401 | -409 | -356 | -309 | -329 | Upgrade
|
| Interest & Investment Income | 202 | 180 | 261 | 230 | 156 | 279 | Upgrade
|
| Earnings From Equity Investments | - | - | 298 | 86 | 97 | 89 | Upgrade
|
| Other Non Operating Income (Expenses) | 638 | 459 | 334 | 238 | 305 | 390 | Upgrade
|
| EBT Excluding Unusual Items | 17,678 | 14,567 | 16,080 | 13,541 | 7,302 | 5,515 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -60 | Upgrade
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| Asset Writedown | -359 | -140 | -198 | -147 | - | - | Upgrade
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| Other Unusual Items | -14 | - | - | 408 | - | 540 | Upgrade
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| Pretax Income | 17,305 | 14,427 | 15,882 | 13,802 | 7,302 | 5,995 | Upgrade
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| Income Tax Expense | 4,794 | 3,999 | 4,255 | 3,807 | 2,032 | 1,659 | Upgrade
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| Earnings From Continuing Operations | 12,511 | 10,428 | 11,627 | 9,995 | 5,270 | 4,336 | Upgrade
|
| Minority Interest in Earnings | -52 | -24 | - | -32 | -33 | -47 | Upgrade
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| Net Income | 12,459 | 10,404 | 11,627 | 9,963 | 5,237 | 4,289 | Upgrade
|
| Net Income to Common | 12,459 | 10,404 | 11,627 | 9,963 | 5,237 | 4,289 | Upgrade
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| Net Income Growth | 18.86% | -10.52% | 16.70% | 90.24% | 22.10% | 8.47% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 88 | 88 | 88 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 88 | 88 | 88 | 88 | 88 | Upgrade
|
| Shares Change (YoY) | -0.22% | 0.05% | 0.06% | 0.08% | 0.06% | 0.04% | Upgrade
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| EPS (Basic) | 141.26 | 118.06 | 131.98 | 113.12 | 59.48 | 48.72 | Upgrade
|
| EPS (Diluted) | 140.67 | 117.57 | 131.46 | 112.71 | 59.29 | 48.59 | Upgrade
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| EPS Growth | 18.74% | -10.56% | 16.63% | 90.10% | 22.03% | 8.42% | Upgrade
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| Free Cash Flow | 16,086 | 14,734 | 18,351 | -12,530 | 8,853 | 12,160 | Upgrade
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| Free Cash Flow Per Share | 182.23 | 166.50 | 207.49 | -141.75 | 100.23 | 137.75 | Upgrade
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| Dividend Per Share | 21.500 | 19.000 | 16.000 | 14.000 | 12.000 | 10.000 | Upgrade
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| Dividend Growth | 19.44% | 18.75% | 14.29% | 16.67% | 20.00% | - | Upgrade
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| Gross Margin | - | 29.58% | 28.23% | 25.70% | 29.15% | 29.02% | Upgrade
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| Operating Margin | 9.91% | 8.41% | 8.97% | 7.63% | 5.56% | 4.30% | Upgrade
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| Profit Margin | 7.16% | 6.11% | 6.69% | 5.70% | 4.13% | 3.63% | Upgrade
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| Free Cash Flow Margin | 9.25% | 8.65% | 10.55% | -7.17% | 6.97% | 10.29% | Upgrade
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| EBITDA | 32,844 | 29,312 | 29,582 | 26,950 | 20,687 | 18,728 | Upgrade
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| EBITDA Margin | - | 17.21% | 17.01% | 15.41% | 16.29% | 15.85% | Upgrade
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| D&A For EBITDA | 15,615 | 14,983 | 13,986 | 13,607 | 13,634 | 13,642 | Upgrade
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| EBIT | 17,229 | 14,329 | 15,596 | 13,343 | 7,053 | 5,086 | Upgrade
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| EBIT Margin | - | 8.41% | 8.97% | 7.63% | 5.56% | 4.30% | Upgrade
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| Effective Tax Rate | - | 27.72% | 26.79% | 27.58% | 27.83% | 27.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.