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 sales | 77,912 | 83,541 | 88,851 | 76,303 | 70,002 | 73,717 | 81,842 | 82,268 | 73,250 | 76,802 | 95,219 | 90,670 |
Gas sales | - | - | - | - | - | - | - | - | - | - | 65,683 | 61,896 |
Total sales from gas business | - | - | - | - | - | - | - | - | - | - | 65,683 | 61,896 |
Cost of sales | 52,240 | 58,050 | 60,666 | 46,195 | 41,182 | 45,295 | 54,573 | 54,257 | 44,997 | 48,592 | 62,697 | 61,863 |
Beginning inventories | - | - | - | - | - | - | - | - | - | - | 28 | 43 |
Cost of products manufactured | - | - | - | - | - | - | - | - | - | - | 43,210 | 42,808 |
Costs of gas for own use | - | - | - | - | - | - | - | - | - | - | 1,119 | 1,053 |
Ending inventories | - | - | - | - | - | - | - | - | - | - | 43 | 45 |
Cost of sales | 52,240 | 58,050 | 60,666 | 46,195 | 41,182 | 45,295 | 54,573 | 54,257 | 44,997 | 48,592 | 62,697 | 61,863 |
Gross profit (loss) | 25,671 | 25,491 | 28,185 | 30,107 | 28,819 | 28,422 | 27,269 | 28,010 | 28,252 | 28,209 | 32,521 | 28,807 |
Supply and sales expenses | 17,361 | 17,468 | 17,980 | 18,771 | 19,149 | 19,668 | 19,965 | 19,718 | 19,626 | 19,471 | 19,807 | 20,231 |
General and administrative expenses | 5,467 | 5,965 | 6,093 | 5,860 | 5,857 | 5,832 | 5,376 | 5,321 | 5,332 | 5,530 | 5,691 | 5,390 |
Selling, general and administrative expenses | 22,829 | 23,433 | 24,073 | 24,631 | 25,007 | 25,501 | 25,342 | 25,039 | 24,959 | 25,002 | 25,499 | 25,621 |
Supply and sales expenses | 17,361 | 17,468 | 17,980 | 18,771 | 19,149 | 19,668 | 19,965 | 19,718 | 19,626 | 19,471 | 19,807 | 20,231 |
Operating profit (loss) | 2,841 | 2,058 | 4,111 | 5,475 | 3,812 | 2,920 | 1,926 | 2,971 | 3,293 | 3,207 | 7,021 | 3,185 |
General and administrative expenses | 5,467 | 5,965 | 6,093 | 5,860 | 5,857 | 5,832 | 5,376 | 5,321 | 5,332 | 5,530 | 5,691 | 5,390 |
Interest income | 6 | 7 | 8 | 7 | 6 | 4 | 3 | 2 | 1 | 1 | 3 | 6 |
Dividend income | 787 | 907 | 660 | 156 | 168 | 177 | 186 | 161 | 175 | 171 | 174 | 196 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | - | - |
Share of profit of entities accounted for using equity method | 146 | 108 | 87 | 172 | 125 | 119 | 68 | 68 | - | 920 | 104 | - |
Dividend income | 787 | 907 | 660 | 156 | 168 | 177 | 186 | 161 | 175 | 171 | 174 | 196 |
Revenue from CNG sales | 201 | 236 | 275 | 219 | 159 | 157 | 154 | 142 | 103 | 76 | 99 | 101 |
Dividends from subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | 180 | 336 |
Miscellaneous income | - | - | - | 283 | 356 | 414 | 451 | 333 | 346 | 528 | 260 | 247 |
Rental income | - | - | - | - | - | - | - | - | - | - | 160 | 162 |
Non-operating income | 1,596 | 1,703 | 1,466 | 839 | 815 | 873 | 864 | 709 | 523 | 1,621 | 643 | 551 |
Miscellaneous income | - | - | - | 283 | 356 | 414 | 451 | 333 | 346 | 528 | 260 | 247 |
Non-operating income | 1,596 | 1,703 | 1,466 | 839 | 815 | 873 | 864 | 709 | 523 | 1,621 | 643 | 551 |
Selling, general and administrative expenses | 22,829 | 23,433 | 24,073 | 24,631 | 25,007 | 25,501 | 25,342 | 25,039 | 24,959 | 25,002 | 25,499 | 25,621 |
Interest expenses | 553 | 444 | 409 | 324 | 248 | 225 | 191 | 171 | 177 | 164 | 192 | 188 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 73 | 60 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | 78 | - | - | 98 |
Amortization of share issuance costs | - | - | - | - | - | - | - | - | - | - | - | - |
Commission for commitment line | - | - | - | - | - | - | - | - | - | - | 36 | 52 |
Commission for commitment line | - | - | - | - | - | - | - | - | - | - | 36 | 52 |
Miscellaneous expenses | - | - | - | 215 | 69 | 62 | 43 | 53 | 48 | 26 | 23 | 21 |
Non-operating expenses | 1,267 | 527 | 878 | 540 | 317 | 288 | 281 | 225 | 348 | 213 | 252 | 361 |
Miscellaneous expenses | - | - | - | 215 | 69 | 62 | 43 | 53 | 48 | 26 | 23 | 21 |
Non-operating expenses | 1,267 | 527 | 878 | 540 | 317 | 288 | 281 | 225 | 348 | 213 | 252 | 361 |
Profit (loss) on core business | - | - | - | - | - | - | - | - | - | - | 4,458 | 1,094 |
Ordinary profit (loss) | 3,170 | 3,235 | 4,699 | 5,775 | 4,310 | 3,506 | 2,509 | 3,454 | 3,467 | 4,616 | 7,412 | 3,375 |
Revenue from installation work | - | - | - | - | - | - | - | - | - | - | 1,128 | 1,244 |
Other miscellaneous operating revenue | - | - | - | - | - | - | - | - | - | - | 3,975 | 3,209 |
Miscellaneous operating revenue | - | - | - | - | - | - | - | - | - | - | 5,104 | 4,453 |
Gain on sale of investment securities | - | - | - | - | - | - | 484 | - | - | - | 62 | 58 |
Extraordinary income | 3 | 69 | - | - | 2,105 | 449 | 484 | - | 4,400 | 671 | 62 | 58 |
Installation work expenses | - | - | - | - | - | - | - | - | - | - | 1,289 | 1,496 |
Other miscellaneous operating expenses | - | - | - | - | - | - | - | - | - | - | 2,697 | 2,677 |
Miscellaneous operating expenses | - | - | - | - | - | - | - | - | - | - | 3,987 | 4,173 |
Profit (loss) before income taxes | 3,156 | 3,277 | 4,590 | 5,775 | 6,415 | 3,955 | 2,994 | 3,388 | 7,769 | 5,102 | 7,475 | 3,433 |
Revenue from incidental businesses | - | - | - | - | - | - | - | - | - | - | 3,703 | 3,818 |
Income taxes - current | 1,222 | 1,271 | 1,334 | 2,067 | 553 | 753 | 697 | 929 | 2,256 | 1,284 | 2,358 | 968 |
Expenses for incidental businesses | - | - | - | - | - | - | - | - | - | - | 3,121 | 3,425 |
Income taxes - deferred | -5 | -42 | 413 | -87 | 107 | 580 | 198 | 120 | 51 | 21 | -234 | 54 |
Operating profit (loss) | 2,841 | 2,058 | 4,111 | 5,475 | 3,812 | 2,920 | 1,926 | 2,971 | 3,293 | 3,207 | 7,021 | 3,185 |
Income taxes | 1,216 | 1,229 | 1,747 | 1,980 | 661 | 1,333 | 895 | 1,049 | 2,308 | 1,306 | 2,124 | 1,023 |
Interest income | 6 | 7 | 8 | 7 | 6 | 4 | 3 | 2 | 1 | 1 | 3 | 6 |
Dividend income | 787 | 907 | 660 | 156 | 168 | 177 | 186 | 161 | 175 | 171 | 174 | 196 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | - | - |
Share of profit of entities accounted for using equity method | 146 | 108 | 87 | 172 | 125 | 119 | 68 | 68 | - | 920 | 104 | - |
Dividend income | 787 | 907 | 660 | 156 | 168 | 177 | 186 | 161 | 175 | 171 | 174 | 196 |
Revenue from CNG sales | 201 | 236 | 275 | 219 | 159 | 157 | 154 | 142 | 103 | 76 | 99 | 101 |
Dividends from subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | 180 | 336 |
Miscellaneous income | - | - | - | 283 | 356 | 414 | 451 | 333 | 346 | 528 | 260 | 247 |
Rental income | - | - | - | - | - | - | - | - | - | - | 160 | 162 |
Non-operating income | 1,596 | 1,703 | 1,466 | 839 | 815 | 873 | 864 | 709 | 523 | 1,621 | 643 | 551 |
Miscellaneous income | - | - | - | 283 | 356 | 414 | 451 | 333 | 346 | 528 | 260 | 247 |
Non-operating income | 1,596 | 1,703 | 1,466 | 839 | 815 | 873 | 864 | 709 | 523 | 1,621 | 643 | 551 |
Profit (loss) | - | - | 2,843 | 3,795 | 5,754 | 2,622 | 2,098 | 2,338 | 5,461 | 3,796 | 5,351 | 2,409 |
Interest expenses | 553 | 444 | 409 | 324 | 248 | 225 | 191 | 171 | 177 | 164 | 192 | 188 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 73 | 60 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | 78 | - | - | 98 |
Amortization of share issuance costs | - | - | - | - | - | - | - | - | - | - | - | - |
Commission for commitment line | - | - | - | - | - | - | - | - | - | - | 36 | 52 |
Commission for commitment line | - | - | - | - | - | - | - | - | - | - | 36 | 52 |
Miscellaneous expenses | - | - | - | 215 | 69 | 62 | 43 | 53 | 48 | 26 | 23 | 21 |
Non-operating expenses | 1,267 | 527 | 878 | 540 | 317 | 288 | 281 | 225 | 348 | 213 | 252 | 361 |
Miscellaneous expenses | - | - | - | 215 | 69 | 62 | 43 | 53 | 48 | 26 | 23 | 21 |
Non-operating expenses | 1,267 | 527 | 878 | 540 | 317 | 288 | 281 | 225 | 348 | 213 | 252 | 361 |
Profit (loss) attributable to non-controlling interests | - | - | 96 | 147 | 193 | 123 | 127 | 185 | 188 | 133 | 134 | 80 |
Ordinary profit (loss) | 3,170 | 3,235 | 4,699 | 5,775 | 4,310 | 3,506 | 2,509 | 3,454 | 3,467 | 4,616 | 7,412 | 3,375 |
Profit (loss) attributable to owners of parent | - | - | 2,746 | 3,647 | 5,560 | 2,499 | 1,971 | 2,153 | 5,272 | 3,662 | 5,216 | 2,329 |
Gain on sale of investment securities | - | - | - | - | - | - | 484 | - | - | - | 62 | 58 |
Extraordinary income | 3 | 69 | - | - | 2,105 | 449 | 484 | - | 4,400 | 671 | 62 | 58 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 60 | - |
Extraordinary losses | 17 | 26 | 108 | - | - | - | - | 66 | 98 | 184 | 60 | - |
Profit (loss) before income taxes | 3,156 | 3,277 | 4,590 | 5,775 | 6,415 | 3,955 | 2,994 | 3,388 | 7,769 | 5,102 | 7,475 | 3,433 |
Income taxes - current | 1,222 | 1,271 | 1,334 | 2,067 | 553 | 753 | 697 | 929 | 2,256 | 1,284 | 2,358 | 968 |
Income taxes - deferred | -5 | -42 | 413 | -87 | 107 | 580 | 198 | 120 | 51 | 21 | -234 | 54 |
Income taxes | 1,216 | 1,229 | 1,747 | 1,980 | 661 | 1,333 | 895 | 1,049 | 2,308 | 1,306 | 2,124 | 1,023 |
Profit (loss) | - | - | 2,843 | 3,795 | 5,754 | 2,622 | 2,098 | 2,338 | 5,461 | 3,796 | 5,351 | 2,409 |