SHIZUOKA GAS CO.,LTD. (9543.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	198.9B	201.2B	202.2B	214.0B	207.3B
Cost of Revenue	40.8B	156.1B	162.5B	166.4B	169.7B
Gross Profit	13.0B	45.1B	39.7B	47.6B	37.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	—	—	—	—	—
Cost and Expenses	184.2B	187.1B	191.9B	195.7B	198.7B
Operating Income (EBIT)	14.7B	14.1B	10.3B	18.3B	8.6B
Non-Operating
Interest Income	13.0M	71.0M	67.0M	75.0M	84.0M
Interest Expense	54.0M	156.0M	146.0M	154.0M	90.0M
Net Interest Income	(41.0M)	(85.0M)	(79.0M)	(79.0M)	(6.0M)
Other Non-Op Income/Expense	479.0M	697.0M	2.8B	1.7B	862.0M
Non-Operating Income (excl Interest)	534.0M	1.9B	3.0B	2.1B	1.5B
EBT (Pre-Tax Income)	5.8B	14.3B	13.4B	20.1B	9.5B
Income Tax Expense	1.9B	3.6B	3.9B	5.3B	2.7B
Bottom Line
Net Income	10.7B	10.0B	8.8B	14.1B	6.0B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	10.7B	10.0B	8.8B	14.1B	6.0B
Per Share
Basic EPS	¥142	¥133	¥117	¥190	¥81
Diluted EPS	¥142	¥133	¥117	¥190	¥80
Revenue Per Share	¥2,640	¥2,672	¥2,696	¥2,885	¥2,797
Shares
Basic Shares Outstanding	75.4M	75.3M	75.0M	74.2M	74.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	23.5B	20.0B	27.7B	17.4B
D&A	—	9.5B	9.7B	9.4B	8.7B
EBIT	14.7B	14.1B	10.3B	18.3B	8.6B

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