SHIKOKUGAS CO., LTD.【JP:E04522】
Market cap
P/E ratio
| 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 | |
| Net sales | 49,064 | 51,535 | 53,431 | 47,866 | 40,467 | 43,216 | 46,299 | 46,637 | 42,010 | 46,447 | 61,728 |
| Cost of sales | 15,215 | 17,099 | 18,404 | 15,133 | 11,123 | 12,511 | 13,529 | 13,788 | 11,488 | 13,023 | 21,231 |
| Gross profit (loss) | 12,605 | 12,224 | 11,927 | 12,662 | 11,930 | 11,994 | 11,859 | 11,971 | 11,487 | 11,727 | 11,858 |
| Supply and sales expenses | 11,220 | 10,385 | 9,570 | 9,364 | 9,097 | 9,232 | 9,344 | 9,447 | 9,240 | 8,891 | 9,282 |
| General and administrative expenses | 1,648 | 1,743 | 1,829 | 1,836 | 1,851 | 1,747 | 1,549 | 1,579 | 1,610 | 1,633 | 1,700 |
| Selling, general and administrative expenses | 12,869 | 12,128 | 11,399 | 11,200 | 10,948 | 10,979 | 10,892 | 11,026 | 10,850 | 10,523 | 10,982 |
| Operating profit (loss) | -58 | 157 | 876 | 1,986 | 1,365 | 1,247 | 1,329 | 1,352 | 900 | 1,496 | 1,183 |
| Interest income | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 7 | 6 |
| Dividend income | 26 | 28 | 28 | 33 | 33 | 35 | 38 | 40 | 41 | 40 | 43 |
| Gain on sales of facilities-NOI | - | 32 | 49 | 67 | 112 | 105 | 61 | 67 | 78 | 77 | 77 |
| Miscellaneous income | 77 | 54 | 114 | 112 | 62 | 139 | 151 | 135 | 121 | 187 | 205 |
| Non-operating income | 305 | 304 | 301 | 292 | 273 | 326 | 356 | 290 | 315 | 369 | 390 |
| Interest expenses | 240 | 211 | 184 | 156 | 128 | 104 | 83 | 67 | 50 | 38 | 28 |
| Miscellaneous expenses | 2 | 23 | 29 | 2 | 9 | 9 | 3 | 4 | 4 | 8 | 7 |
| Non-operating expenses | 242 | 211 | 184 | 156 | 137 | 114 | 83 | 70 | 54 | 38 | 35 |
| Ordinary profit (loss) | 6 | 251 | 993 | 2,121 | 1,502 | 1,459 | 1,602 | 1,571 | 1,161 | 1,826 | 1,538 |
| Reversal of provision for gas holder repairs | - | - | - | - | 27 | - | - | - | 39 | - | 24 |
| Extraordinary income | 565 | 252 | - | - | 27 | - | 59 | - | 39 | - | 24 |
| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | 5 | 60 | - |
| Other | - | - | - | - | - | - | - | - | - | 3 | - |
| Extraordinary losses | - | - | - | - | - | - | 103 | - | 5 | 60 | - |
| Profit (loss) before income taxes | 571 | 503 | 993 | 1,693 | 1,529 | 1,459 | 1,602 | 1,571 | 1,200 | 1,766 | 1,562 |
| Income taxes - current | 266 | 251 | 372 | 660 | 473 | 497 | 460 | 515 | 370 | 417 | 484 |
| Income taxes - deferred | -48 | -36 | 34 | -3 | -30 | -70 | 3 | -48 | -32 | 76 | -9 |
| Income taxes | 218 | 215 | 406 | 656 | 443 | 428 | 463 | 467 | 337 | 493 | 475 |
| Profit (loss) | - | - | 587 | 1,037 | 1,085 | 1,032 | 1,138 | 1,105 | 863 | 1,273 | 1,087 |
| Profit (loss) attributable to owners of parent | - | - | 1,261 | 2,403 | 1,963 | 1,619 | 2,174 | 1,951 | 1,845 | 2,049 | 1,940 |