JP:9535

Market cap
¥26.8B
P/E ratio
13.8x
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 sales77,91283,54188,85176,30370,00273,71781,84282,26873,25076,80295,21990,670
Gas sales----------65,68361,896
Total sales from gas business----------65,68361,896
Cost of sales52,24058,05060,66646,19541,18245,29554,57354,25744,99748,59262,69761,863
Beginning inventories----------2843
Cost of products manufactured----------43,21042,808
Costs of gas for own use----------1,1191,053
Ending inventories----------4345
Cost of sales52,24058,05060,66646,19541,18245,29554,57354,25744,99748,59262,69761,863
Gross profit (loss)25,67125,49128,18530,10728,81928,42227,26928,01028,25228,20932,52128,807
Supply and sales expenses17,36117,46817,98018,77119,14919,66819,96519,71819,62619,47119,80720,231
General and administrative expenses5,4675,9656,0935,8605,8575,8325,3765,3215,3325,5305,6915,390
Selling, general and administrative expenses22,82923,43324,07324,63125,00725,50125,34225,03924,95925,00225,49925,621
Supply and sales expenses17,36117,46817,98018,77119,14919,66819,96519,71819,62619,47119,80720,231
Operating profit (loss)2,8412,0584,1115,4753,8122,9201,9262,9713,2933,2077,0213,185
General and administrative expenses5,4675,9656,0935,8605,8575,8325,3765,3215,3325,5305,6915,390
Interest income678764321136
Dividend income787907660156168177186161175171174196
Interest on securities------------
Share of profit of entities accounted for using equity method146108871721251196868-920104-
Dividend income787907660156168177186161175171174196
Revenue from CNG sales2012362752191591571541421037699101
Dividends from subsidiaries and affiliates----------180336
Miscellaneous income---283356414451333346528260247
Rental income----------160162
Non-operating income1,5961,7031,4668398158738647095231,621643551
Miscellaneous income---283356414451333346528260247
Non-operating income1,5961,7031,4668398158738647095231,621643551
Selling, general and administrative expenses22,82923,43324,07324,63125,00725,50125,34225,03924,95925,00225,49925,621
Interest expenses553444409324248225191171177164192188
Interest expenses on bonds----------7360
Share of loss of entities accounted for using equity method--------78--98
Amortization of share issuance costs------------
Commission for commitment line----------3652
Commission for commitment line----------3652
Miscellaneous expenses---2156962435348262321
Non-operating expenses1,267527878540317288281225348213252361
Miscellaneous expenses---2156962435348262321
Non-operating expenses1,267527878540317288281225348213252361
Profit (loss) on core business----------4,4581,094
Ordinary profit (loss)3,1703,2354,6995,7754,3103,5062,5093,4543,4674,6167,4123,375
Revenue from installation work----------1,1281,244
Other miscellaneous operating revenue----------3,9753,209
Miscellaneous operating revenue----------5,1044,453
Gain on sale of investment securities------484---6258
Extraordinary income369--2,105449484-4,4006716258
Installation work expenses----------1,2891,496
Other miscellaneous operating expenses----------2,6972,677
Miscellaneous operating expenses----------3,9874,173
Profit (loss) before income taxes3,1563,2774,5905,7756,4153,9552,9943,3887,7695,1027,4753,433
Revenue from incidental businesses----------3,7033,818
Income taxes - current1,2221,2711,3342,0675537536979292,2561,2842,358968
Expenses for incidental businesses----------3,1213,425
Income taxes - deferred-5-42413-871075801981205121-23454
Operating profit (loss)2,8412,0584,1115,4753,8122,9201,9262,9713,2933,2077,0213,185
Income taxes1,2161,2291,7471,9806611,3338951,0492,3081,3062,1241,023
Interest income678764321136
Dividend income787907660156168177186161175171174196
Interest on securities------------
Share of profit of entities accounted for using equity method146108871721251196868-920104-
Dividend income787907660156168177186161175171174196
Revenue from CNG sales2012362752191591571541421037699101
Dividends from subsidiaries and affiliates----------180336
Miscellaneous income---283356414451333346528260247
Rental income----------160162
Non-operating income1,5961,7031,4668398158738647095231,621643551
Miscellaneous income---283356414451333346528260247
Non-operating income1,5961,7031,4668398158738647095231,621643551
Profit (loss)--2,8433,7955,7542,6222,0982,3385,4613,7965,3512,409
Interest expenses553444409324248225191171177164192188
Interest expenses on bonds----------7360
Share of loss of entities accounted for using equity method--------78--98
Amortization of share issuance costs------------
Commission for commitment line----------3652
Commission for commitment line----------3652
Miscellaneous expenses---2156962435348262321
Non-operating expenses1,267527878540317288281225348213252361
Miscellaneous expenses---2156962435348262321
Non-operating expenses1,267527878540317288281225348213252361
Profit (loss) attributable to non-controlling interests--9614719312312718518813313480
Ordinary profit (loss)3,1703,2354,6995,7754,3103,5062,5093,4543,4674,6167,4123,375
Profit (loss) attributable to owners of parent--2,7463,6475,5602,4991,9712,1535,2723,6625,2162,329
Gain on sale of investment securities------484---6258
Extraordinary income369--2,105449484-4,4006716258
Loss on valuation of shares of subsidiaries and associates----------60-
Extraordinary losses1726108----669818460-
Profit (loss) before income taxes3,1563,2774,5905,7756,4153,9552,9943,3887,7695,1027,4753,433
Income taxes - current1,2221,2711,3342,0675537536979292,2561,2842,358968
Income taxes - deferred-5-42413-871075801981205121-23454
Income taxes1,2161,2291,7471,9806611,3338951,0492,3081,3062,1241,023
Profit (loss)--2,8433,7955,7542,6222,0982,3385,4613,7965,3512,409