Osaka Gas Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,512,581
1,528,164
1,322,012
1,183,846
1,296,238
1,371,863
Cost of Goods Sold (COGS) incl. D&A
1,120,834
1,126,417
868,474
796,472
924,283
1,029,378
Gross Income
391,747
401,747
453,538
387,374
371,955
342,485
SG&A Expense
292,164
296,481
306,729
289,889
290,378
273,705
EBIT
99,381
105,065
146,674
97,250
78,120
67,977
Unusual Expense
30,138
2,697
14,588
4,679
11,249
11,037
Non Operating Income/Expense
12,643
20,775
4,872
6,465
8,021
4,668
Interest Expense
8,567
9,475
10,003
9,612
9,505
10,126
Pretax Income
81,874
121,428
122,865
91,596
65,837
52,064
Income Tax
36,868
42,809
37,917
28,388
26,319
15,522
Consolidated Net Income
45,006
78,619
84,948
63,207
39,517
36,542
Net Income
41,725
76,709
84,324
61,271
37,724
33,601
Net Income After Extraordinaries
41,725
76,709
84,324
61,271
37,724
33,601
Net Income Available to Common
41,725
76,709
84,324
61,271
37,724
33,601
EPS (Basic)
100.20
184.30
202.65
147.30
90.71
80.80
Basic Shares Outstanding
416
416
416
416
416
416
EPS (Diluted)
100.21
184.31
202.64
147.29
90.71
80.80
Diluted Shares Outstanding
416
416
416
416
416
416
EBITDA
189,154
198,261
238,790
188,845
172,050
163,820
Other Operating Expense
202
201
135
235
3,457
803
Non-Operating Interest Income
638
770
448
386
453
584
Minority Interest Expense
3,281
1,910
624
1,936
1,793
2,941
Equity in Affiliates (Pretax)
7,917
6,990
4,538
1,785
-
-
About Osaka Gas Co.
View Profile
