Osaka Gas Co. Ltd. (OSGSF)

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22.13

0.58 (2.69%)

At close: Apr 24, 2025, 8:00 PM

Osaka Gas Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	2,037.5B	2,041.4B	2,083.1B	2,188.7B	2,289.2B	2,320.6B	2,275.1B	2,139.6B	1,918B	1,739.6B	1,586.9B	1,445B	1,375.6B	1,361.2B	1,364.1B	1,357.1B	1,354.6B	1,350.9B	1,368.7B	1,402.8B	1,417.4B	1,409.8B	1,371.9B	1,330.3B	1,319.1B	1,300.6B	1,296.2B	1,286B	1,236.1B	1,200.3B	1,183.8B	1,184.6B	1,213B	1,256.8B	1,322B	1,417.7B	1,472B	1,507.5B
Cost of Revenue	1,662.8B	1,674.2B	1,672.7B	1,729.7B	1,850.1B	1,963.6B	1,992.9B	1,858.7B	1,636.4B	1,374.3B	1,161.8B	1,037.8B	945.16B	909.63B	921.78B	927.65B	939.69B	951.14B	961.98B	984.02B	1,005.5B	1,005.4B	981.09B	942.33B	918.31B	886.51B	874.44B	861.11B	814.66B	776.7B	745.14B	727.45B	752.77B	785.16B	814.76B	910.82B	976.54B	1,017.6B
Gross Profit	374.66B	367.2B	410.37B	459.01B	439.18B	356.97B	282.22B	280.92B	281.6B	365.31B	425.03B	407.21B	430.45B	451.56B	442.33B	429.42B	414.93B	399.74B	406.71B	418.74B	411.92B	404.4B	390.78B	387.93B	400.75B	414.1B	421.8B	424.92B	421.42B	423.6B	438.71B	457.17B	460.22B	471.62B	507.25B	506.84B	495.44B	489.98B
Operating Income	130.76B	127.64B	172.55B	215.62B	202.42B	126.3B	60B	37.3B	8.68B	64.72B	94.91B	80.29B	101.11B	124.75B	112.49B	104.38B	91.39B	72.39B	83.79B	98.94B	90.34B	83.92B	67.98B	52.9B	66.85B	75.17B	78.12B	85.86B	80.55B	82.55B	97.25B	100.21B	102.52B	112.69B	146.67B	157.99B	145.3B	138.11B
Interest Income	10.5B	11.08B	10.21B	9.12B	8.11B	5.16B	4.31B	2.96B	2.48B	2.07B	2.02B	2.31B	2.18B	2.21B	2.35B	4.42B	4.55B	4.69B	4.26B	1.54B	1.13B	602M	584M	499M	530M	473M	453M	543M	444M	400M	386M	294M	336M	385M	448M	570M	656M	710M
Pretax Income	144.03B	157.02B	196.02B	258.57B	249.02B	152.97B	83.71B	58.36B	27.09B	87.2B	115.94B	84.45B	101.31B	118.8B	108.73B	97.12B	75.39B	61.08B	70.45B	92.41B	81.06B	71.66B	52.06B	30.04B	50.25B	61.97B	65.84B	82.44B	77.9B	76.94B	91.6B	77.13B	80.07B	89.14B	122.86B	155.49B	143.69B	140.76B
Net Income	94.13B	102.91B	132.68B	184.91B	176.21B	106.47B	57.11B	82.04B	61.72B	107.93B	128.26B	68.06B	80.85B	90.75B	80.86B	64.6B	45.14B	34.78B	41.79B	63.2B	53.55B	46.59B	33.6B	11.26B	27.39B	35.95B	37.72B	53.48B	51.73B	51.78B	61.27B	49.87B	51.72B	59.1B	84.32B	103.06B	95.18B	91.97B
Selling & General & Admin	238.26B	232B	230.26B	235.5B	228.33B	222.62B	214.17B	239.01B	271.38B	300.58B	328.22B	325.02B	327.44B	324.92B	329.84B	325.04B	323.54B	327.35B	322.91B	319.79B	321.58B	320.48B	322.8B	335.03B	333.9B	338.93B	343.68B	339.06B	340.86B	341.05B	341.46B	356.96B	357.69B	358.93B	360.58B	348.85B	350.13B	351.86B
Research & Development	5.64B	7.55B	9.89B	10.23B	10.76B	10.39B	9.63B	15.68B	14.83B	15.29B	15.62B	15.56B	13.34B	11.34B	9.44B	10.17B	10.17B	10.17B	10.17B	10.96B	10.96B	10.96B	10.96B	9.71B	9.71B	9.71B	9.71B	10.37B	10.37B	10.37B	10.37B	11.34B	11.34B	11.34B	11.34B	11.43B	11.43B	11.43B
Other Expenses	6.65B	16.89B	22.16B	18.05B	17.38B	12.29B	7.68B	8.93B	13.49B	9.63B	10.4B	6.96B	9.22B	5.16B	3.31B	-3.49B	-5.97B	-2.94B	-2.14B	-2.71B	-1.23B	-270M	203M	6.37B	3.32B	5.45B	6.1B	4.28B	5.41B	2.51B	3.3B	1.29B	302M	-674M	-856M	-2.61B	-4.28B	-3.15B
Operating Expenses	243.89B	239.56B	237.81B	243.39B	236.76B	230.67B	222.22B	243.62B	272.92B	300.58B	330.12B	326.92B	329.33B	326.82B	329.84B	325.04B	323.54B	327.35B	322.91B	319.79B	321.58B	320.48B	322.8B	335.03B	333.9B	338.93B	343.68B	339.06B	340.86B	341.05B	341.46B	356.96B	357.69B	358.93B	360.58B	348.85B	350.13B	351.86B
Interest Expense	14.79B	14.39B	14.44B	14.57B	14.54B	13.97B	13.17B	11.94B	10.97B	10.51B	10.4B	10.47B	10.62B	10.78B	11.09B	11.48B	11.87B	12.18B	12.19B	11.94B	11.5B	10.66B	10.13B	9.62B	9.18B	9.39B	9.51B	9.58B	9.79B	9.69B	9.61B	9.57B	9.59B	9.76B	10B	10.13B	10.09B	9.85B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1,906.7B	1,913.7B	1,910.5B	1,973.1B	2,086.8B	2,194.3B	2,215.1B	2,102.3B	1,909.3B	1,674.9B	1,492B	1,364.7B	1,274.5B	1,236.5B	1,251.6B	1,252.7B	1,263.2B	1,278.5B	1,284.9B	1,303.8B	1,327.1B	1,325.9B	1,303.9B	1,277.4B	1,252.2B	1,225.4B	1,218.1B	1,200.2B	1,155.5B	1,117.8B	1,086.6B	1,084.4B	1,110.5B	1,144.1B	1,175.3B	1,259.7B	1,326.7B	1,369.4B
Income Tax Expense	48.49B	52.08B	61.89B	72.48B	71.8B	45.72B	25.15B	-27.37B	-38.94B	-25.89B	-17.73B	11.93B	16.34B	24.68B	24.89B	31.44B	29.26B	25.23B	27.51B	27.56B	25.1B	22.4B	15.52B	15.33B	20.8B	23.86B	26.32B	27.05B	23.65B	22.95B	28.39B	26.41B	27.57B	29.78B	37.92B	51.29B	47.62B	47.07B
Shares Outstanding (Basic)	403.96M	407.78M	410.33M	414.29M	415.69M	415.68M	415.68M	415.68M	415.68M	415.64M	415.74M	415.79M	415.79M	415.76M	415.76M	415.76M	415.77M	415.78M	415.78M	415.78M	415.8M	415.81M	415.81M	415.83M	415.83M	415.85M	415.85M	415.86M	415.88M	415.92M	415.92M	415.97M	416M	416.03M	416.03M	416.12M	416.15M	416.17M
Shares Outstanding (Diluted)	403.96M	407.78M	410.33M	414.29M	415.69M	415.68M	415.68M	415.68M	415.68M	415.64M	415.74M	415.79M	415.79M	415.76M	415.76M	415.76M	415.78M	415.78M	415.78M	415.78M	415.81M	415.81M	415.81M	415.85M	415.85M	415.85M	415.85M	415.92M	415.92M	415.92M	415.92M	416.03M	416.03M	416.03M	416.03M	416.17M	416.17M	416.17M
EPS (Basic)	229.76	249.49	319.68	445.14	423.90	256.14	137.40	197.35	175.39	286.50	335.37	190.58	194.40	218.28	194.48	155.38	108.57	83.67	100.51	152.00	128.78	112.06	80.81	27.09	65.87	86.45	90.71	128.60	124.39	124.48	147.31	119.89	124.33	142.07	202.62	247.65	228.71	220.99
EPS (Diluted)	229.76	249.49	319.68	445.14	423.90	256.14	137.40	197.35	175.39	286.50	335.37	190.58	194.40	218.28	194.48	155.38	108.57	83.67	100.51	152.00	128.78	112.06	80.81	27.09	65.87	86.45	90.71	128.60	124.39	124.48	147.31	119.89	124.33	142.07	202.62	247.65	228.71	220.99
EBITDA	199.73B	242.5B	296.91B	403.06B	392.56B	295.81B	224.74B	186.29B	151.79B	208.5B	235.24B	201.29B	210.86B	226.87B	215.01B	198.16B	187.09B	170.92B	178.84B	177.11B	146.27B	112.75B	72.64B	50.11B	81.47B	116.16B	118.64B	135.32B	110.45B	86.64B	101.21B	86.7B	89.66B	98.9B	132.87B	165.62B	153.78B	150.61B
EBIT	148.46B	161.05B	187.64B	250.33B	251.1B	154.49B	96.88B	61.23B	18.63B	73.4B	100.89B	78.54B	105.91B	128.44B	119.82B	108.6B	87.26B	73.26B	82.64B	104.34B	92.56B	82.32B	62.19B	39.66B	59.43B	71.36B	75.34B	92.02B	87.69B	86.64B	101.21B	86.7B	89.66B	98.9B	132.87B	165.62B	153.78B	150.61B
Depreciation & Amortization	111.48B	135.61B	132.66B	129.93B	129.01B	128.86B	127.86B	115.99B	113.74B	110.79B	108.9B	103.94B	103.05B	100.3B	99.53B	97.16B	99.08B	97.11B	99.02B	70.58B	48.34B	26.51B	5.25B	-2.32B	-5.45B	-2.31B	-2.78B	6.16B	7.14B	4.09B	3.96B	253M	901M	-26M	-44M	7.37B	8.04B	11.69B