RankingsPricing
  1. JP-listed companies
  2. HOKKAIDO GAS CO., LTD.

HOKKAIDO GAS CO., LTD.JP:9534

Market cap
¥55.8B
P/E ratio
5.5x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Net sales83,94293,670100,83093,13287,041103,581121,174126,375118,162126,958174,840173,885
Gas sales----------90,78284,876
Revenue from interoperator settlement----------123136
Total sales on gas business----------90,90685,012
Cost of sales50,98563,98771,09064,55958,84572,78588,26592,24283,87289,954129,901124,797
Beginning inventories----------2836
Cost of products manufactured----------60,64453,037
Costs of gas for own use----------2,4612,914
Ending inventories----------3629
Cost of sales50,98563,98771,09064,55958,84572,78588,26592,24283,87289,954129,901124,797
Gross profit (loss)32,95729,68329,74028,57328,19630,79532,91034,13434,29037,00444,93949,087
Supply and sales expenses26,82924,17923,52123,02623,19224,29324,86525,63025,40725,91827,73229,622
General and administrative expenses----3,4993,6273,9843,8973,7964,0333,8633,869
Selling, general and administrative expenses30,37627,69127,13126,55926,69027,92028,84929,52729,20329,95131,59633,492
Supply and sales expenses26,82924,17923,52123,02623,19224,29324,86525,63025,40725,91827,73229,622
Operating profit (loss)2,5811,9922,6092,0131,5052,8754,0614,6065,0867,05413,34215,595
General and administrative expenses----3,4993,6273,9843,8973,7964,0333,8633,869
Interest income610100131917161413
Dividend income52100116133516178182228263141216248
Share of profit of entities accounted for using equity method-----4617969909886298
Rental income121117117109118151189251274272289269
Rental income121117117109118151189251274272289269
Trial operation income-NOI-4658-------5992
Other293329270418483676352471290250295320
Miscellaneous income----------147157
Non-operating income5636395036611,1161,0519161,3539337769021,151
Profit (loss) on core business----------7,0407,570
Interest expenses776764696571530477385345330310356409
Interest expenses on bonds----------251322
Personnel transfer expenses183201205201178152143163100108188195
Amortization of bond issuance costs----------74-
Inpairment loss-NOE---------46147198
Personnel transfer expenses183201205201178152143163100108188195
Other25911084116893852261697310915859
Non-operating expenses1,2181,0751,4408887971,014754765563526849863
Inpairment loss-NOE---------46147198
Burden charge payment----------82205
Miscellaneous expenses----------4327
Non-operating expenses1,2181,0751,4408887971,014754765563526849863
Revenue from installation work----------3,1023,552
Other miscellaneous operating revenue----------8,6979,401
Miscellaneous operating revenue----------11,79912,953
Ordinary profit (loss)1,9261,5561,6721,7861,8242,9124,2235,1955,4577,30413,39515,883
Installation work expenses----------3,0113,386
Other miscellaneous operating expenses----------7,9908,782
Miscellaneous operating expenses----------11,00212,169
Reversal of special suspense account for reduction entry-EI----------408-
Extraordinary income-1,9521,266---658-540-408-
Revenue from incidental businesses----------51,50053,288
Profit (loss) before income taxes1,5402,5702,9381,7861,7122,6744,8805,1955,9977,30413,80315,883
Expenses for incidental businesses----------47,24947,577
Income taxes - current2013881,1685215851,0581,7651,4571,6572,3034,1224,689
Operating profit (loss)2,5811,9922,6092,0131,5052,8754,0614,6065,0867,05413,34215,595
Income taxes - deferred3332473534-208-327-438-2793-269-314-434
Interest income610100131917161413
Dividend income52100116133516178182228263141216248
Share of profit of entities accounted for using equity method-----4617969909886298
Rental income121117117109118151189251274272289269
Rental income121117117109118151189251274272289269
Trial operation income-NOI-4658-------5992
Other293329270418483676352471290250295320
Miscellaneous income----------147157
Non-operating income5636395036611,1161,0519161,3539337769021,151
Income taxes5346361,2045563777311,3271,1781,6602,0333,8074,255
Interest expenses776764696571530477385345330310356409
Interest expenses on bonds----------251322
Personnel transfer expenses183201205201178152143163100108188195
Amortization of bond issuance costs----------74-
Inpairment loss-NOE---------46147198
Personnel transfer expenses183201205201178152143163100108188195
Other25911084116893852261697310915859
Non-operating expenses1,2181,0751,4408887971,014754765563526849863
Inpairment loss-NOE---------46147198
Burden charge payment----------82205
Miscellaneous expenses----------4327
Non-operating expenses1,2181,0751,4408887971,014754765563526849863
Profit (loss)--1,7341,2301,3351,9433,5534,0174,3375,2719,99511,628
Ordinary profit (loss)1,9261,5561,6721,7861,8242,9124,2235,1955,4577,30413,39515,883
Profit (loss) attributable to non-controlling interests---897938205062483432-
Reversal of special suspense account for reduction entry-EI----------408-
Extraordinary income-1,9521,266---658-540-408-
Profit (loss) attributable to owners of parent--1,8241,1511,2971,9233,5043,9554,2895,2379,96311,627
Profit (loss) before income taxes1,5402,5702,9381,7861,7122,6744,8805,1955,9977,30413,80315,883
Income taxes - current2013881,1685215851,0581,7651,4571,6572,3034,1224,689
Income taxes - deferred3332473534-208-327-438-2793-269-314-434
Income taxes5346361,2045563777311,3271,1781,6602,0333,8074,255
Profit (loss)--1,7341,2301,3351,9433,5534,0174,3375,2719,99511,628