Osaka Gas Co. Ltd. (OSGSF)

AI Score

Unlock

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	479.18B	470.93B	572.9B	514.45B	483.08B	512.61B	678.59B	614.97B	514.44B	467.12B	543.11B	393.35B	336.07B	314.35B	401.22B	323.97B	321.65B	317.26B	394.19B	321.52B	317.92B	335.07B	428.25B	336.16B	310.32B	297.14B	386.65B	324.96B	291.88B	292.76B	376.44B	275.01B	256.09B	276.31B	377.21B	303.38B	299.89B	341.53B
Cost of Revenue	395.09B	386.68B	466.97B	414.07B	406.45B	385.19B	524.01B	534.42B	520.02B	414.44B	389.84B	312.12B	257.94B	201.95B	265.76B	219.51B	222.41B	214.1B	271.63B	231.55B	233.86B	224.94B	293.67B	253.01B	233.78B	200.63B	254.91B	228.99B	201.99B	188.55B	241.59B	182.54B	164.02B	157B	223.9B	207.86B	196.41B	186.59B
Gross Profit	84.09B	84.25B	105.93B	100.38B	76.63B	127.42B	154.58B	80.55B	-5.58B	52.68B	153.28B	81.23B	78.13B	112.4B	135.46B	104.46B	99.24B	103.16B	122.55B	89.97B	84.06B	110.13B	134.58B	83.15B	76.54B	96.5B	131.74B	95.97B	89.89B	104.2B	134.85B	92.47B	92.07B	119.31B	153.32B	95.52B	103.47B	154.94B
Operating Income	26.19B	28.75B	31.86B	43.96B	23.07B	73.66B	74.93B	30.76B	-53.06B	7.37B	52.23B	2.14B	2.99B	37.55B	37.62B	22.96B	26.62B	25.29B	29.51B	9.97B	7.62B	36.7B	44.66B	1.37B	1.2B	20.75B	29.57B	15.32B	9.52B	23.7B	37.31B	10.02B	11.51B	38.41B	40.27B	12.34B	21.67B	72.39B
Interest Income	3.33B	2.18B	2.96B	2.03B	3.9B	1.31B	1.87B	1.02B	948M	463M	523M	545M	541M	408M	821M	409M	568M	550M	2.89B	543M	705M	125M	170M	127M	180M	107M	85M	158M	123M	87M	175M	59M	79M	73M	83M	101M	128M	136M
Pretax Income	28.2B	43.67B	21.45B	50.72B	41.18B	82.67B	84B	41.17B	-54.87B	13.41B	58.65B	9.9B	5.24B	42.16B	27.16B	26.76B	22.73B	32.09B	15.55B	5.02B	8.42B	41.46B	37.51B	-6.33B	-976M	21.87B	15.48B	13.88B	10.75B	25.73B	32.08B	9.35B	9.79B	40.38B	17.62B	12.29B	18.86B	74.1B
Net Income	20.01B	30.79B	6.27B	37.05B	28.79B	60.56B	58.51B	28.35B	-40.94B	11.2B	83.44B	8.02B	5.27B	31.52B	23.25B	20.81B	15.17B	21.63B	6.99B	1.35B	4.82B	28.63B	28.4B	-8.3B	-2.13B	15.64B	6.06B	7.82B	6.42B	17.41B	21.82B	6.07B	6.47B	26.91B	10.42B	7.92B	13.85B	52.13B
Selling & General & Admin	57.9B	55.5B	70.97B	53.89B	51.65B	53.76B	76.2B	46.72B	45.94B	45.31B	101.05B	79.09B	75.14B	72.95B	97.84B	81.5B	72.62B	77.87B	93.05B	80B	76.44B	73.43B	89.93B	81.78B	75.34B	75.75B	102.16B	80.64B	80.37B	80.5B	97.54B	82.45B	80.56B	80.9B	113.05B	83.18B	81.8B	82.55B
Research & Development	n/a	n/a	3.1B	2.53B	1.91B	2.34B	3.45B	3.06B	1.54B	1.58B	9.5B	2.22B	2B	1.9B	9.44B	n/a	n/a	n/a	10.17B	n/a	n/a	n/a	10.96B	n/a	n/a	n/a	9.71B	n/a	n/a	n/a	10.37B	n/a	n/a	n/a	11.34B	n/a	n/a	n/a
Other Expenses	n/a	n/a	8.96B	-2.31B	10.24B	5.28B	4.84B	-2.98B	5.15B	668M	6.09B	1.58B	1.28B	1.45B	2.65B	3.84B	-2.77B	-409M	-4.15B	1.36B	261M	393M	-4.72B	2.83B	1.22B	866M	1.45B	-219M	3.35B	1.52B	-366M	907M	448M	2.31B	-2.38B	-79M	-528M	2.13B
Operating Expenses	57.9B	55.5B	74.07B	56.42B	53.56B	53.76B	79.65B	49.78B	47.48B	45.31B	101.05B	79.09B	75.14B	74.85B	97.84B	81.5B	72.62B	77.87B	93.05B	80B	76.44B	73.43B	89.93B	81.78B	75.34B	75.75B	102.16B	80.64B	80.37B	80.5B	97.54B	82.45B	80.56B	80.9B	113.05B	83.18B	81.8B	82.55B
Interest Expense	4.05B	3.39B	3.75B	3.6B	3.65B	3.44B	3.88B	3.57B	3.09B	2.63B	2.65B	2.59B	2.63B	2.52B	2.72B	2.74B	2.79B	2.83B	3.12B	3.13B	3.1B	2.84B	2.86B	2.7B	2.26B	2.31B	2.36B	2.26B	2.46B	2.43B	2.43B	2.46B	2.37B	2.35B	2.39B	2.49B	2.53B	2.6B
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	452.99B	442.18B	541.04B	470.49B	460.01B	438.95B	603.66B	584.2B	567.5B	459.75B	490.88B	391.21B	333.08B	276.8B	363.61B	301.01B	295.03B	291.97B	364.68B	311.55B	310.3B	298.37B	383.6B	334.79B	309.12B	276.38B	357.07B	309.63B	282.36B	269.05B	339.13B	264.99B	244.58B	237.9B	336.94B	291.05B	278.21B	269.14B
Income Tax Expense	8.4B	12.38B	14.5B	13.21B	11.99B	22.19B	25.09B	12.53B	-14.09B	1.62B	-27.43B	963M	-1.04B	9.78B	2.22B	5.37B	7.3B	9.99B	8.77B	3.19B	3.28B	12.26B	8.83B	726M	583M	5.39B	8.63B	6.2B	3.64B	7.84B	9.37B	2.8B	2.94B	13.28B	7.39B	3.96B	5.15B	21.42B
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)	49.53	75.50	15.29	89.44	69.26	145.69	140.75	68.20	-98.5	26.95	200.70	46.24	12.61	75.82	55.91	50.06	36.49	52.02	16.81	3.25	11.59	68.86	68.30	-19.97	-5.13	37.61	14.58	18.81	15.45	41.87	52.47	14.60	15.54	64.70	25.05	19.04	33.28	125.25
EPS (Diluted)	49.53	75.50	15.29	89.44	69.26	145.69	140.75	68.20	-98.5	26.95	200.70	46.24	12.61	75.82	55.91	50.06	36.49	52.02	16.81	3.25	11.59	68.86	68.30	-19.97	-5.13	37.61	14.58	18.81	15.45	41.87	52.47	14.60	15.54	64.70	25.05	19.04	33.28	125.25
EBITDA	32.24B	59.64B	25.19B	82.65B	75.02B	114.05B	131.34B	72.15B	-21.74B	42.98B	92.89B	37.66B	34.96B	69.72B	58.94B	47.23B	50.97B	57.86B	42.1B	36.16B	34.8B	65.79B	40.37B	5.32B	1.28B	25.68B	17.83B	36.68B	35.97B	28.16B	34.51B	11.81B	12.15B	42.73B	20B	14.77B	21.39B	76.7B
EBIT	32.24B	47.07B	25.19B	43.96B	44.83B	73.66B	87.87B	44.74B	-51.78B	16.05B	52.23B	2.14B	2.99B	43.54B	29.88B	29.5B	25.52B	34.92B	18.66B	8.15B	11.52B	44.31B	40.37B	-3.63B	1.28B	24.18B	17.83B	16.14B	13.21B	28.16B	34.51B	11.81B	12.15B	42.73B	20B	14.77B	21.39B	76.7B
Depreciation & Amortization	6.05B	30.89B	46.2B	28.33B	30.19B	27.93B	43.47B	27.42B	30.04B	26.93B	31.59B	25.17B	27.09B	25.05B	26.64B	24.27B	24.35B	24.27B	24.27B	26.19B	22.38B	26.19B	-4.17B	3.95B	552M	4.92B	-11.74B	814M	3.69B	4.46B	-2.8B	1.79B	643M	4.33B	-6.51B	2.44B	-284M	4.31B