Complete financial analysis of Keiyo Gas Co., Ltd. (9539.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Keiyo Gas Co., Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Keiyo Gas Co., Ltd. (9539.T)
About Keiyo Gas Co., Ltd.
Keiyo Gas Co., Ltd. engages in the production, supply, and sale of gas in northwest of Chiba Prefecture, Japan. It is also involved in the sale of gas equipment; and provision of gas fitting services. It provides its services to residential, commercial, industrial, and other customers. Keiyo Gas Co., Ltd. was incorporated in 1926 and is headquartered in Ichikawa, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 122.85B | 118.76B | 89.71B | 88.68B | 95.04B | 87.73B | 83.90B | 80.98B | 94.82B | 99.78B | 93.50B | 90.90B | 81.42B | 79.50B | 82.58B | 89.43B |
Cost of Revenue | 86.45B | 83.80B | 53.50B | 46.91B | 54.08B | 49.61B | 44.82B | 42.70B | 55.93B | 63.34B | 57.54B | 52.83B | 44.67B | 41.82B | 42.52B | 51.97B |
Gross Profit | 36.41B | 34.96B | 36.21B | 41.78B | 40.96B | 38.13B | 39.08B | 38.28B | 38.89B | 36.44B | 35.96B | 38.08B | 36.76B | 37.68B | 40.06B | 37.46B |
Gross Profit Ratio | 29.63% | 29.44% | 40.36% | 47.11% | 43.10% | 43.46% | 46.57% | 47.27% | 41.01% | 36.52% | 38.46% | 41.89% | 45.14% | 47.39% | 48.51% | 41.89% |
Research & Development | 24.00M | 19.00M | 17.00M | 16.00M | 14.00M | 12.00M | 16.00M | 23.00M | 14.00M | 13.00M | 11.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.17B | 5.51B | 5.24B | 6.50B | 5.17B | 4.96B | 4.88B | 4.78B | 4.81B | 4.44B | 4.41B | 4.44B | 4.14B | 4.26B | 4.91B | 4.85B |
Selling & Marketing | 29.54B | 29.41B | 29.10B | 28.93B | 29.22B | 28.42B | 28.50B | 27.55B | 27.69B | 27.79B | 27.79B | 29.96B | 28.79B | 29.27B | 29.74B | 28.90B |
SG&A | 34.70B | 34.92B | 34.34B | 35.43B | 34.39B | 33.38B | 33.39B | 32.33B | 32.50B | 32.23B | 32.20B | 34.40B | 32.93B | 33.53B | 34.65B | 33.75B |
Other Expenses | -23.00M | 322.00M | 420.00M | 435.00M | 372.00M | 329.00M | 562.00M | 520.00M | 536.00M | 460.00M | 347.00M | 295.00M | 194.00M | 221.00M | 243.00M | 285.00M |
Operating Expenses | 34.70B | 34.92B | 34.34B | 35.43B | 34.39B | 33.38B | 33.39B | 32.33B | 32.50B | 32.23B | 32.20B | 34.40B | 32.93B | 33.53B | 34.65B | 33.75B |
Cost & Expenses | 121.15B | 118.72B | 87.84B | 82.33B | 88.47B | 82.99B | 78.21B | 75.03B | 88.43B | 95.57B | 89.74B | 87.23B | 77.60B | 75.35B | 77.17B | 85.72B |
Interest Income | 242.00M | 162.00M | 97.00M | 90.00M | 18.00M | 9.00M | 7.00M | 9.00M | 11.00M | 12.00M | 12.00M | 14.00M | 19.00M | 22.00M | 37.00M | 54.00M |
Interest Expense | 230.00M | 137.00M | 97.00M | 81.00M | 82.00M | 99.00M | 116.00M | 138.00M | 167.00M | 197.00M | 212.00M | 252.00M | 280.00M | 323.00M | 424.00M | 485.00M |
Depreciation & Amortization | 10.30B | 9.56B | 9.02B | 8.88B | 8.45B | 8.23B | 8.28B | 8.21B | 8.02B | 8.21B | 8.29B | 9.24B | 9.05B | 8.79B | 9.08B | 9.31B |
EBITDA | 12.21B | 9.60B | 10.89B | 15.23B | 15.02B | 13.68B | 14.57B | 14.16B | 15.04B | 13.08B | 12.20B | 13.42B | 11.49B | 13.20B | 15.12B | 13.34B |
EBITDA Ratio | 9.94% | 8.79% | 13.04% | 18.01% | 16.49% | 15.46% | 17.34% | 18.15% | 15.81% | 12.96% | 13.37% | 14.63% | 16.12% | 16.71% | 17.99% | 15.04% |
Operating Income | 1.70B | 39.00M | 1.87B | 6.35B | 6.57B | 4.74B | 5.69B | 5.95B | 6.38B | 4.20B | 3.76B | 3.68B | 3.82B | 4.15B | 5.41B | 3.71B |
Operating Income Ratio | 1.39% | 0.03% | 2.08% | 7.16% | 6.92% | 5.40% | 6.78% | 7.35% | 6.73% | 4.21% | 4.02% | 4.05% | 4.70% | 5.22% | 6.55% | 4.15% |
Total Other Income/Expenses | -21.00M | 509.00M | 740.00M | 718.00M | 516.00M | 609.00M | 480.00M | 345.00M | 418.00M | 324.00M | 267.00M | 93.00M | -1.81B | -181.00M | 95.00M | -158.00M |
Income Before Tax | 1.68B | 548.00M | 2.61B | 7.06B | 7.09B | 5.35B | 6.17B | 6.30B | 6.80B | 4.53B | 4.02B | 3.77B | 2.01B | 3.97B | 5.50B | 3.55B |
Income Before Tax Ratio | 1.37% | 0.46% | 2.91% | 7.97% | 7.46% | 6.10% | 7.35% | 7.77% | 7.17% | 4.54% | 4.30% | 4.15% | 2.47% | 4.99% | 6.67% | 3.97% |
Income Tax Expense | 85.00M | 251.00M | 770.00M | 2.00B | 2.07B | 1.56B | 1.79B | 2.20B | 2.24B | 1.58B | 1.36B | 1.45B | 1.23B | 1.55B | 2.03B | 1.23B |
Net Income | 1.46B | 219.00M | 1.74B | 4.93B | 4.91B | 3.69B | 4.28B | 4.00B | 4.44B | 2.86B | 2.61B | 2.24B | 704.00M | 2.32B | 3.36B | 2.23B |
Net Income Ratio | 1.19% | 0.18% | 1.93% | 5.55% | 5.16% | 4.21% | 5.10% | 4.94% | 4.68% | 2.86% | 2.79% | 2.46% | 0.86% | 2.92% | 4.07% | 2.49% |
EPS | 136.22 | 20.43 | 161.79 | 459.32 | 457.54 | 344.24 | 399.21 | 372.80 | 413.87 | 266.18 | 243.04 | 208.62 | 65.59 | 216.32 | 313.07 | 207.27 |
EPS Diluted | 136.22 | 20.43 | 161.79 | 459.32 | 457.54 | 344.24 | 399.21 | 372.80 | 413.87 | 266.18 | 243.04 | 208.62 | 65.59 | 216.32 | 313.07 | 207.27 |
Weighted Avg Shares Out | 10.72M | 10.72M | 10.72M | 10.72M | 10.72M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.74M | 10.74M |
Weighted Avg Shares Out (Dil) | 10.72M | 10.72M | 10.72M | 10.72M | 10.72M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.73M | 10.74M | 10.74M |
Source: https://incomestatements.info
Category: Stock Reports