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Company Selected - Osaka Gas Co. Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

2,069,084,0002,069,019,0002,017,034,0002,037,467,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,641,378,0001,663,441,0001,639,843,0001,662,810,000

Hid COGS excluding D&A

1,641,378,0001,663,441,0001,639,843,0001,662,810,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

427,706,000405,578,000377,191,000374,657,000

[-] Operating Expenses

248,043,000244,845,000245,820,000243,893,000

Hid Selling General Administrative (SG&A)

- - - -

Hid Research & Development

12,690,000.0012,690,0003,104,000.005,637,000.00

Hid Other Operating Expenses

235,353,000232,155,000242,716,000238,256,000

Operating Income

179,663,000160,733,000131,371,000130,764,000

[-] Net Interest Income

- - -780,000.00-2,349,000.00

Hid Interest Expense

15,570,00015,332,00015,190,00014,785,000

Hid Interest Income

- - 2,965,000.004,995,000.00

Hid Total Other Finance Cost

-15,570,000-15,332,000-11,445,000-7,441,000

Total Other Income Expense Net

32,046,00028,518,00015,602,00013,271,000

Income Before Tax

211,709,000189,249,000146,971,000144,033,000

Tax Provision

59,592,00054,195,00049,242,00048,486,000

[-] Net Income Applicable To Common Shares

152,145,000134,414,00097,156,00094,125,000

Hid [-] Net Income

152,145,000134,414,00097,156,00094,125,000

HidHid [-] Net Income Including Non-Controlling Interests

152,117,000135,054,00097,729,00095,547,000

HidHidHid Net Income From Continuing Ops

- - 6,944,000.0044,455,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-28,000640,000574,0001,423,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

381.06333.98239.98229.76

Diluted Average Shares

395,800398,334402,218403,962

EBITDA

335,486,500310,731,500279,920,250258,781,000

EBIT

207,798,000185,102,000149,068,000158,822,000