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HOKKAIDO GAS CO., LTD. (9534) Income statement

Market cap

¥73.3B

P/E ratio

7.8x

Provides gas, electricity, and energy services across Hokkaido, Japan, with operations spanning from LNG supply to renewable power generation and real estate.

Summary Financials Dividends History Segments 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	2026/03
Revenue	77,294	83,942	93,670	100,830	93,132	87,041	103,581	121,174	126,375	118,162	126,958	174,840	173,885	170,295	174,519
Revenue growth (%)	-
Cost of revenue	-	-	-	71,090	64,559	58,845	72,785	88,265	92,242	83,872	89,954	129,901	124,797	119,928	45,003
Gross profit	-	-	-	29,740	28,573	28,196	30,795	32,910	34,134	34,290	37,004	44,939	49,087	50,367	38,700
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	2,609	2,013	1,505	2,875	4,061	4,606	5,086	7,054	13,342	15,595	14,328	16,437
Income before tax	4,075	1,926	1,556	1,672	1,786	1,824	2,912	4,223	5,195	5,457	7,304	13,395	15,883	14,428	16,495
Pretax margin (%)	5.3	2.3	1.7	1.7	1.9	2.1	2.8	3.5	4.1	4.6	5.8	7.7	9.1	8.5	9.5
Provision for income taxes	-	-	-	1,204	556	377	731	1,327	1,178	1,660	2,033	3,807	4,255	3,999	4,073
Effective tax rate (%)	-	-	-
Net income	1,386	1,488	2,249	1,824	1,230	1,335	1,943	3,553	4,017	4,337	5,271	9,995	11,628	10,428	10,636
Earnings per share	24.37	14.87	29.15	26.06	14.77	16.19	22.11	198.95	224.58	243.59	297.39	565.62	659.92	118.07	130.62
Diluted EPS	-	13.06	22.92	20.71	13.07	14.71	22.08	198.59	224.07	242.93	296.45	563.55	657.29	117.57	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-						-	-
Dividend per share	-	-	-	-	-	-	-	-	50	50	60	70	80	-	24.5