Hokkaido Gas Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
93,670
100,830
93,132
87,041
103,581
121,174
Cost of Goods Sold (COGS) incl. D&A
72,104
78,658
71,767
66,086
80,095
95,616
Gross Income
21,565
22,172
21,365
20,955
23,486
25,558
SG&A Expense
19,519
19,248
19,283
19,415
20,358
21,019
EBIT
1,992
2,609
2,013
1,505
3,154
4,061
Unusual Expense
345
261
-
112
238
-
Non Operating Income/Expense
1,686
1,285
342
849
235
1,012
Interest Expense
764
696
571
530
477
385
Pretax Income
2,570
2,938
1,786
1,712
2,674
4,880
Income Tax
636
1,204
556
377
731
1,327
Consolidated Net Income
1,935
1,734
1,230
1,335
1,943
3,553
Net Income
2,019
1,824
1,151
1,297
1,923
3,504
Net Income After Extraordinaries
2,019
1,824
1,151
1,297
1,923
3,504
Net Income Available to Common
2,019
1,824
1,151
1,297
1,923
3,504
EPS (Basic)
29.15
26.06
14.77
16.19
22.11
198.96
Basic Shares Outstanding
69
70
78
80
87
18
EPS (Diluted)
22.92
20.71
13.07
14.71
22.08
198.61
Diluted Shares Outstanding
88
88
88
88
87
18
EBITDA
13,368
13,254
12,045
12,770
14,911
16,087
Other Operating Expense
55
316
69
35
26
479
Non-Operating Interest Income
-
-
1
1
1
13
Minority Interest Expense
85
89
79
38
20
50
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