Osaka Gas Co., Ltd. (9532.T)

JPY 3340.0

(0.3%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2083.05 Billion 2275.11 Billion 1586.87 Billion 1364.1 Billion 1368.68 Billion 1371.86 Billion
Cost of Revenue 1672.68 Billion 1992.89 Billion 1161.85 Billion 921.77 Billion 961.98 Billion 981.08 Billion
Gross Profit 410.36 Billion 282.22 Billion 425.02 Billion 442.32 Billion 406.7 Billion 390.77 Billion
Operating Expenses 237.81 Billion 222.21 Billion 330.12 Billion 329.83 Billion 322.91 Billion 322.8 Billion
Selling, General and Administrative Expenses 227.92 Billion 222.21 Billion 330.12 Billion 329.83 Billion 322.91 Billion 322.8 Billion
Research and Development Expenses 9.88 Billion 9.62 Billion 9.5 Billion 9.44 Billion 10.17 Billion 10.96 Billion
Other Expenses - 7.68 Billion 10.4 Billion 3.3 Billion -2.14 Billion 203 Million
Cost and Expenses 1910.49 Billion 2215.11 Billion 1491.97 Billion 1251.61 Billion 1284.89 Billion 1303.88 Billion
Operating Income 172.55 Billion 60 Billion 94.9 Billion 112.49 Billion 83.79 Billion 67.97 Billion
Interest Expense 14.43 Billion 13.16 Billion 10.4 Billion 11.08 Billion 12.19 Billion 10.12 Billion
Income Tax Expense 61.88 Billion 25.15 Billion -17.72 Billion 24.89 Billion 27.5 Billion 15.52 Billion
Earnings before Tax 196.01 Billion 83.71 Billion 115.94 Billion 108.73 Billion 70.44 Billion 52.06 Billion
Net Income 132.67 Billion 57.11 Billion 130.42 Billion 80.85 Billion 41.78 Billion 33.6 Billion
Earnings Per Share Basic 320.60 137.39 313.69 194.47 100.50 80.80
Earnings Per Share Diluted 320.60 137.39 313.69 194.47 100.50 80.80
Weighted Average Shares Outstanding 413.84 Million 415.67 Million 415.77 Million 415.77 Million 415.79 Million 415.83 Million
Weighted Average Shares Outstanding (Diluted) 413.84 Million 415.67 Million 415.77 Million 415.77 Million 415.79 Million 415.83 Million
Gross Margin 0.20 0.12 0.27 0.32 0.30 0.28
EBIT Margin 0.16 0.09 0.15 0.17 0.14 0.13
Profit Margin 0.06 0.03 0.08 0.06 0.03 0.02
EBITDA 343.11 Billion 224.73 Billion 246.41 Billion 228.66 Billion 179.72 Billion 158.03 Billion
Earnings Before Tax Margin 0.08 0.03 0.06 0.08 0.06 0.05

Income Statement Charts