Tokyo Gas Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
2,112,117
2,292,548
1,884,656
1,587,085
1,777,344
1,962,308
Cost of Goods Sold (COGS) incl. D&A
1,584,607
1,762,561
1,336,733
1,154,292
1,306,779
1,510,215
Gross Income
527,510
529,987
547,923
432,793
470,565
452,093
SG&A Expense
359,628
353,920
355,474
369,672
353,571
357,909
EBIT
166,044
171,753
192,008
58,366
116,303
93,705
Unusual Expense
2,337
32,114
33,040
2,408
3,213
7,865
Non Operating Income/Expense
850
16,188
6,221
20,080
9,663
38,092
Interest Expense
12,313
12,659
12,158
11,514
11,619
11,091
Pretax Income
158,350
147,251
155,768
69,010
114,784
117,248
Income Tax
48,531
50,604
42,792
14,966
39,484
32,936
Consolidated Net Income
109,819
96,647
112,976
54,044
75,300
84,311
Net Income
108,451
95,828
111,936
53,134
74,988
84,555
Net Income After Extraordinaries
108,451
95,828
111,936
53,134
74,988
84,555
Net Income Available to Common
108,451
95,828
111,936
53,134
74,987
84,555
EPS (Basic)
215.49
195.73
233.39
115.10
164.12
187.60
Basic Shares Outstanding
503
490
480
462
457
451
EPS (Diluted)
215.49
195.73
233.39
115.09
164.12
187.60
Diluted Shares Outstanding
503
490
480
462
457
451
EBITDA
306,583
313,724
337,538
223,729
282,033
255,979
Other Operating Expense
1,838
4,314
441
4,755
691
479
Non-Operating Interest Income
1,268
770
615
901
1,158
1,612
Minority Interest Expense
1,368
819
1,040
910
312
244
Equity in Affiliates (Pretax)
4,838
3,313
2,122
3,583
2,493
2,794
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