Hokuriku Gas Co.,Ltd. (TYO:9537)
4,565.00
+5.00 (0.11%)
Mar 9, 2026, 1:57 PM JST
Hokuriku 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 | 64,045 | 61,766 | 61,405 | 69,634 | 52,356 | 48,333 | Upgrade
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| Revenue Growth (YoY) | 5.27% | 0.59% | -11.82% | 33.00% | 8.32% | -6.25% | Upgrade
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| Cost of Revenue | 39,644 | 39,699 | 42,024 | 48,977 | 30,465 | 26,171 | Upgrade
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| Gross Profit | 24,401 | 22,067 | 19,381 | 20,657 | 21,891 | 22,162 | Upgrade
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| Selling, General & Admin | 20,987 | 20,657 | 20,325 | 20,373 | 20,809 | 19,921 | Upgrade
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| Operating Expenses | 20,987 | 20,657 | 20,325 | 20,373 | 20,809 | 19,921 | Upgrade
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| Operating Income | 3,414 | 1,410 | -944 | 284 | 1,082 | 2,241 | Upgrade
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| Interest Expense | - | - | - | - | -1 | -5 | Upgrade
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| Interest & Investment Income | 157 | 122 | 96 | 76 | 70 | 70 | Upgrade
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| Earnings From Equity Investments | 39 | 4 | 1 | 117 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 159 | 145 | 247 | 211 | 186 | 203 | Upgrade
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| EBT Excluding Unusual Items | 3,769 | 1,681 | -600 | 688 | 1,337 | 2,509 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1 | 183 | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -22 | 626 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -202 | - | - | - | Upgrade
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| Pretax Income | 3,747 | 2,307 | -802 | 687 | 1,520 | 2,508 | Upgrade
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| Income Tax Expense | 657 | 289 | 915 | 232 | 497 | 805 | Upgrade
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| Earnings From Continuing Operations | 3,090 | 2,018 | -1,717 | 455 | 1,023 | 1,703 | Upgrade
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| Minority Interest in Earnings | -73 | -66 | -42 | -35 | -70 | -95 | Upgrade
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| Net Income | 3,017 | 1,952 | -1,759 | 420 | 953 | 1,608 | Upgrade
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| Net Income to Common | 3,017 | 1,952 | -1,759 | 420 | 953 | 1,608 | Upgrade
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| Net Income Growth | - | - | - | -55.93% | -40.73% | 38.26% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.22% | -0.19% | -2.27% | -0.56% | - | - | Upgrade
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| EPS (Basic) | 647.83 | 419.88 | -377.63 | 88.12 | 198.83 | 335.49 | Upgrade
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| EPS (Diluted) | 647.83 | 419.88 | -377.63 | 88.12 | 198.83 | 335.49 | Upgrade
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| EPS Growth | - | - | - | -55.68% | -40.73% | 38.26% | Upgrade
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| Free Cash Flow | - | 3,639 | 35 | 695 | 3,252 | 3,373 | Upgrade
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| Free Cash Flow Per Share | - | 782.75 | 7.51 | 145.82 | 678.49 | 703.74 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | Upgrade
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| Gross Margin | 38.10% | 35.73% | 31.56% | 29.67% | 41.81% | 45.85% | Upgrade
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| Operating Margin | 5.33% | 2.28% | -1.54% | 0.41% | 2.07% | 4.64% | Upgrade
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| Profit Margin | 4.71% | 3.16% | -2.86% | 0.60% | 1.82% | 3.33% | Upgrade
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| Free Cash Flow Margin | - | 5.89% | 0.06% | 1.00% | 6.21% | 6.98% | Upgrade
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| EBITDA | 9,067 | 7,174 | 4,968 | 6,294 | 7,180 | 8,430 | Upgrade
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| EBITDA Margin | 14.16% | 11.62% | 8.09% | 9.04% | 13.71% | 17.44% | Upgrade
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| D&A For EBITDA | 5,653 | 5,764 | 5,912 | 6,010 | 6,098 | 6,189 | Upgrade
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| EBIT | 3,414 | 1,410 | -944 | 284 | 1,082 | 2,241 | Upgrade
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| EBIT Margin | 5.33% | 2.28% | -1.54% | 0.41% | 2.07% | 4.64% | Upgrade
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| Effective Tax Rate | 17.53% | 12.53% | - | 33.77% | 32.70% | 32.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.