HOKKAIDO GAS CO.,LTD. (9534.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	174.5B	174.5B	170.3B	173.9B	174.8B
Cost of Revenue	23.7B	119.5B	119.9B	124.8B	129.9B
Gross Profit	14.6B	55.0B	50.4B	49.1B	44.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	—	—	—	—	—
Cost and Expenses	158.1B	158.1B	156.0B	158.3B	161.5B
Operating Income (EBIT)	16.4B	16.4B	14.3B	15.6B	13.3B
Non-Operating
Interest Income	—	—	—	13.0M	14.0M
Interest Expense	94.0M	387.0M	401.0M	409.0M	356.0M
Net Interest Income	—	—	—	(396.0M)	(342.0M)
Other Non-Op Income/Expense	173.0M	58.0M	100.0M	288.0M	53.0M
Non-Operating Income (excl Interest)	165.0M	574.0M	459.0M	1.1B	888.0M
EBT (Pre-Tax Income)	6.0B	16.0B	14.4B	15.9B	13.8B
Income Tax Expense	1.7B	4.4B	4.0B	4.3B	3.8B
Bottom Line
Net Income	11.5B	11.5B	10.4B	11.6B	10.0B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.5B	11.5B	10.4B	11.6B	10.0B
Per Share
Basic EPS	¥131	¥131	¥118	¥660	¥566
Diluted EPS	¥131	¥131	¥118	¥657	¥564
Revenue Per Share	¥1,978	¥1,978	¥1,932	¥9,869	¥9,926
Shares
Basic Shares Outstanding	88.2M	88.2M	88.1M	17.6M	17.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	9.5B	32.4B	29.3B	29.6B	26.9B
D&A	3.7B	15.9B	15.0B	14.0B	13.6B
EBIT	16.4B	16.4B	14.3B	15.6B	13.3B

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