9532.T
OSAKA GAS CO.,LTD.
プライム · 電気･ガス業 · 電気・ガス · JP
JPY 5,885.00
+0.75%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2063.7B | 2030.3B | 2069.0B | 2083.1B | 2275.1B |
| Cost of Revenue | 364.6B | 1592.8B | 1663.4B | 1672.7B | 1992.9B |
| Gross Profit | 106.4B | 437.5B | 405.6B | 410.4B | 282.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 58.7B | 262.7B | 244.8B | 237.8B | 222.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 58.7B | 262.7B | 244.8B | 237.8B | 222.2B |
| Cost and Expenses | 1868.7B | 1855.5B | 1908.3B | 1910.5B | 2215.1B |
| Operating Income (EBIT) | 195.0B | 174.8B | 160.7B | 172.6B | 60.0B |
| Non-Operating | |||||
| Interest Income | 2.9B | 12.8B | 12.0B | 10.2B | 4.3B |
| Interest Expense | 3.6B | 13.8B | 15.3B | 14.4B | 13.2B |
| Net Interest Income | (703.0M) | (942.0M) | (3.3B) | (4.2B) | (8.9B) |
| Other Non-Op Income/Expense | 11.7B | 29.7B | 28.9B | 54.0B | 15.6B |
| Non-Operating Income (excl Interest) | 16.4B | 41.8B | 42.3B | 68.1B | 34.6B |
| EBT (Pre-Tax Income) | 66.1B | 202.9B | 189.3B | 196.0B | 83.7B |
| Income Tax Expense | 17.8B | 50.2B | 54.2B | 61.9B | 25.2B |
| Bottom Line | |||||
| Net Income | 183.9B | 152.8B | 134.4B | 132.7B | 57.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 183.9B | 152.8B | 134.4B | 132.7B | 57.1B |
| Per Share | |||||
| Basic EPS | ¥464 | ¥391 | ¥333 | ¥321 | ¥137 |
| Diluted EPS | ¥464 | ¥391 | — | — | — |
| Revenue Per Share | ¥5,262 | ¥5,199 | ¥5,131 | ¥5,033 | ¥5,473 |
| Shares | |||||
| Basic Shares Outstanding | 392.2M | 390.5M | 403.3M | 413.8M | 415.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 309.9B | 288.3B | 296.1B | 179.8B |
| D&A | — | 135.1B | 127.5B | 123.6B | 119.8B |
| EBIT | 195.0B | 174.8B | 160.7B | 172.6B | 60.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026