Hiroshima Gas Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
83,541
88,851
76,303
70,002
73,717
81,842
Cost of Goods Sold (COGS) incl. D&A
58,344
65,079
50,750
41,613
50,746
60,172
Gross Income
25,197
23,772
25,553
28,389
22,971
21,670
SG&A Expense
23,139
19,661
19,388
24,576
19,700
19,549
EBIT
2,058
4,111
5,475
3,813
2,921
1,927
Unusual Expense
26
360
-
2,105
449
-
Non Operating Income/Expense
1,574
1,153
445
614
686
1,232
Interest Expense
444
409
324
248
225
236
Pretax Income
3,277
4,590
5,775
6,415
3,955
2,994
Income Tax
1,229
1,748
1,981
661
1,333
895
Consolidated Net Income
2,048
2,842
3,794
5,754
2,622
2,098
Net Income
1,969
2,746
3,647
5,561
2,499
1,971
Net Income After Extraordinaries
1,969
2,746
3,647
5,561
2,499
1,971
Net Income Available to Common
1,969
2,746
3,647
5,560
2,499
1,971
EPS (Basic)
33.31
46.31
55.74
82.01
36.80
29.14
Basic Shares Outstanding
59
59
65
68
68
68
EPS (Diluted)
33.31
46.31
55.74
82.01
36.80
29.14
Diluted Shares Outstanding
59
59
65
68
68
68
EBITDA
9,342
11,036
12,566
10,671
10,190
9,276
Other Operating Expense
-
-
690
-
350
194
Non-Operating Interest Income
7
8
7
6
4
3
Minority Interest Expense
79
96
147
193
123
127
Equity in Affiliates (Pretax)
108
87
172
125
119
68
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