KOATSU GAS KOGYO CO., LTD. (4097) Income statement

Market cap

¥61.9B

P/E ratio

13.8x

Koatsu Gas Industrial manufactures high-pressure gases like acetylene and oxygen for construction and shipbuilding, plus chemical adhesives and electronic products.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	72,725	75,022	77,358	77,723	76,214	75,768	79,693	84,672	83,598	76,554	82,113	90,906	92,564	98,261
Revenue growth (%)	-
Cost of revenue	-	-	-	56,996	54,934	54,299	57,545	62,053	60,782	55,289	59,678	67,501	67,824	72,662
Gross profit	-	-	-	20,726	21,279	21,468	22,149	22,619	22,816	21,265	22,435	23,405	24,739	25,599
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	16,896	16,945	17,213	17,596	17,799	18,020	17,428	18,085	18,852	19,713	20,351
Operating income	-	-	-	4,106	4,590	4,515	4,818	5,099	5,141	4,190	4,721	5,116	5,737	5,969
Income before tax	5,544	4,837	5,197	4,763	5,155	5,106	5,387	5,778	5,829	4,772	5,404	5,809	6,657	6,642
Pretax margin (%)	7.6	6.4	6.7	6.1	6.8	6.7	6.8	6.8	7	6.2	6.6	6.4	7.2	6.8
Provision for income taxes	-	-	-	1,890	1,840	1,724	1,634	2,159	1,926	1,720	2,096	1,974	2,120	2,359
Effective tax rate (%)	-	-	-
Net income	2,168	2,215	2,425	2,864	3,152	3,379	3,284	3,546	3,846	3,533	4,178	3,988	4,550	4,810
Net income margin (%)
Earnings per share	49.62	49.02	54.13	50.88	55.91	60.24	58.7	63.24	68.93	63.74	75.17	71.4	81.57	86.68
Dividend per share	-	-	-	-	-	-	-	-	16	16	16	18	20	20
EBITDA	-	-	-
EBITDA margin (%)	-	-	-