Keiyo Gas Co., Ltd. (9539.T)
JPY 1136.0
(3.18%)
JPY 1136.0
(3.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 122.85 Billion | 118.75 Billion | 89.71 Billion | 88.68 Billion | 95.04 Billion | 87.73 Billion |
| Cost of Revenue | 95.19 Billion | 83.79 Billion | 53.5 Billion | 46.9 Billion | 54.07 Billion | 49.6 Billion |
| Gross Profit | 27.65 Billion | 34.96 Billion | 36.21 Billion | 41.77 Billion | 40.96 Billion | 38.12 Billion |
| Operating Expenses | 34.7 Billion | 34.92 Billion | 34.34 Billion | 35.42 Billion | 34.39 Billion | 33.38 Billion |
| Selling, General and Administrative Expenses | 34.7 Billion | 34.92 Billion | 34.34 Billion | 35.42 Billion | 34.39 Billion | 33.38 Billion |
| Research and Development Expenses | 24 Million | 19 Million | 17 Million | 16 Million | 14 Million | 12 Million |
| Other Expenses | -23 Million | 322 Million | 420 Million | 435 Million | 372 Million | 329 Million |
| Cost and Expenses | 121.14 Billion | 118.71 Billion | 87.84 Billion | 82.33 Billion | 88.46 Billion | 82.98 Billion |
| Operating Income | 1.7 Billion | 39 Million | 1.87 Billion | 6.34 Billion | 6.57 Billion | 4.74 Billion |
| Interest Expense | 230 Million | 137 Million | 97 Million | 81 Million | 82 Million | 99 Million |
| Income Tax Expense | 85 Million | 251 Million | 770 Million | 2 Billion | 2.06 Billion | 1.55 Billion |
| Earnings before Tax | 1.68 Billion | 548 Million | 2.61 Billion | 7.06 Billion | 7.08 Billion | 5.35 Billion |
| Net Income | 1.46 Billion | 219 Million | 1.73 Billion | 4.92 Billion | 4.9 Billion | 3.69 Billion |
| Earnings Per Share Basic | 136.22 | 20.43 | 161.79 | 459.32 | 457.54 | 344.24 |
| Earnings Per Share Diluted | 136.22 | 20.43 | 161.79 | 459.32 | 457.54 | 344.24 |
| Weighted Average Shares Outstanding | 10.71 Million | 10.71 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.71 Million | 10.71 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million |
| Gross Margin | 0.23 | 0.29 | 0.40 | 0.47 | 0.43 | 0.43 |
| EBIT Margin | 0.10 | 0.09 | 0.13 | 0.18 | 0.16 | 0.15 |
| Profit Margin | 0.01 | 0.00 | 0.02 | 0.06 | 0.05 | 0.04 |
| EBITDA | 12.21 Billion | 9.59 Billion | 10.89 Billion | 15.22 Billion | 15.02 Billion | 13.67 Billion |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | 0.07 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 24.47 Billion | 26.89 Billion | 37.08 Billion | 27.5 Billion | 122.85 Billion | 23.86 Billion |
| Cost of Revenue | 16.85 Billion | 16.78 Billion | 27.17 Billion | 21.38 Billion | 95.19 Billion | 17.06 Billion |
| Gross Profit | 7.61 Billion | 10.11 Billion | 9.91 Billion | 6.11 Billion | 27.65 Billion | 6.8 Billion |
| Operating Expenses | 7.81 Billion | 7.93 Billion | 9.51 Billion | 8.86 Billion | 25.95 Billion | 7.91 Billion |
| Selling, General and Administrative Expenses | 7.81 Billion | 7.92 Billion | 9.51 Billion | 8.84 Billion | - | 7.91 Billion |
| Research and Development Expenses | - | 5 Million | 1 Million | 22 Million | - | - |
| Other Expenses | - | 68 Million | 43 Million | 106 Million | -436 Million | 105 Million |
| Cost and Expenses | 24.66 Billion | 24.71 Billion | 36.69 Billion | 30.24 Billion | 121.14 Billion | 24.98 Billion |
| Operating Income | -195 Million | 2.18 Billion | 398 Million | -2.74 Billion | 1.7 Billion | -1.11 Billion |
| Interest Expense | 61 Million | 56 Million | 54 Million | 56 Million | 230 Million | 57 Million |
| Income Tax Expense | 11 Million | 672 Million | 136 Million | -570 Million | 85 Million | -58 Million |
| Earnings before Tax | 58 Million | 2.41 Billion | 425 Million | -2.24 Billion | 1.68 Billion | -913 Million |
| Net Income | 63 Million | 1.67 Billion | 212 Million | -1.7 Billion | 1.46 Billion | -853 Million |
| Earnings Per Share Basic | 5.88 | 156.56 | 19.78 | -159.36 | - | -79.58 |
| Earnings Per Share Diluted | 5.88 | 156.56 | 19.78 | -159.36 | - | -79.58 |
| Weighted Average Shares Outstanding | 10.71 Million | 10.71 Million | 10.71 Million | 10.71 Million | 10.71 Million | 10.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.71 Million | 10.71 Million | 10.71 Million | 10.71 Million | 10.71 Million | 10.71 Million |
| Gross Margin | 0.31 | 0.38 | 0.27 | 0.22 | 0.23 | 0.29 |
| EBIT Margin | 0.11 | 0.18 | 0.08 | -0.01 | - | -0.04 |
| Profit Margin | 0.00 | 0.06 | 0.01 | -0.06 | 0.01 | -0.04 |
| EBITDA | 2.76 Billion | 4.82 Billion | 2.99 Billion | -186 Million | - | -854 Million |
| Earnings Before Tax Margin | -0.01 | 0.08 | 0.01 | -0.10 | 0.01 | -0.05 |
000962
FJHL
002462
NBX
0637
BINP