Income Statement

Revenue

-3%

+66%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	206	0	0	165	0	335	668	483	631	611	592	578	562	544	528	512	502	489	465	442	413	383	364	345	322	307	295	284	273	256	238	220	207	195	183	173	165	156	147	139	132	125	118	112	104	97	90	84	79	76	73	73	79	83	90	103	121	141	154	157	152	146	146	150	0	0	0
Revenue	46 938 N/A	48 354 +3%	49 773 +3%	51 094 +3%	54 165 +6%	57 364 +6%	60 491 +5%	63 900 +6%	68 019 +6%	73 458 +8%	78 170 +6%	82 976 +6%	84 521 +2%	82 731 -2%	77 218 -7%	76 317 -1%	80 938 +6%	88 528 +9%	118 319 +34%	120 448 +2%	120 756 +0%	123 159 +2%	128 171 +4%	135 508 +6%	140 467 +4%	143 140 +2%	144 307 +1%	143 341 -1%	145 516 +2%	149 298 +3%	153 459 +3%	159 482 +4%	163 413 +2%	164 957 +1%	166 599 +1%	167 359 +0%	163 884 -2%	156 073 -5%	146 058 -6%	134 939 -8%	124 195 -8%	115 183 -7%	108 554 -6%	107 693 -1%	108 675 +1%	113 631 +5%	122 027 +7%	128 027 +5%	131 499 +3%	136 059 +3%	143 199 +5%	146 653 +2%	150 713 +3%	151 082 +0%	141 544 -6%	135 240 -4%	130 199 -4%	125 965 -3%	121 320 -4%	116 479 -4%	117 155 +1%	121 632 +4%	132 988 +9%	149 938 +13%	165 303 +10%	181 810 +10%	207 325 +14%	232 595 +12%	238 746 +3%	231 792 -3%	214 004 -8%	194 670 -9%	193 165 -1%	198 429 +3%	202 237 +2%	203 948 +1%	200 467 -2%	200 571 +0%	201 207 +0%
Gross Profit
Cost of Revenue	(24 446)	(25 665)	(27 443)	(28 604)	(30 776)	(33 813)	(37 736)	(41 891)	(46 094)	(53 020)	(59 355)	(66 159)	(61 316)	(50 986)	(42 084)	(45 922)	(57 650)	(65 673)	(85 878)	(87 431)	(89 594)	(93 243)	(99 979)	(106 254)	(109 625)	(110 288)	(111 624)	(112 616)	(114 616)	(118 493)	(122 738)	(128 001)	(130 673)	(132 281)	(134 036)	(132 670)	(126 763)	(118 060)	(107 531)	(94 093)	(83 797)	(76 761)	(71 804)	(75 121)	(78 259)	(81 456)	(87 778)	(92 272)	(96 639)	(101 867)	(111 503)	(115 364)	(116 579)	(116 385)	(106 118)	(100 139)	(99 087)	(92 484)	(87 120)	(81 988)	(80 302)	(88 204)	(100 332)	(117 683)	(129 688)	(147 220)	(169 654)	(183 787)	(190 881)	(181 155)	(166 436)	(158 326)	(153 603)	(159 959)	(162 503)	(162 188)	(160 428)	(157 639)	(156 060)
Gross Profit	22 492 N/A	22 689 +1%	22 330 -2%	22 490 +1%	23 389 +4%	23 551 +1%	22 755 -3%	22 009 -3%	21 925 0%	20 438 -7%	18 815 -8%	16 817 -11%	23 205 +38%	31 745 +37%	35 134 +11%	30 395 -13%	23 288 -23%	22 855 -2%	32 441 +42%	33 017 +2%	31 162 -6%	29 916 -4%	28 192 -6%	29 254 +4%	30 842 +5%	32 852 +7%	32 683 -1%	30 725 -6%	30 900 +1%	30 805 0%	30 721 0%	31 481 +2%	32 740 +4%	32 676 0%	32 563 0%	34 689 +7%	37 121 +7%	38 013 +2%	38 527 +1%	40 846 +6%	40 398 -1%	38 422 -5%	36 750 -4%	32 572 -11%	30 416 -7%	32 175 +6%	34 249 +6%	35 755 +4%	34 860 -3%	34 192 -2%	31 696 -7%	31 289 -1%	34 134 +9%	34 697 +2%	35 426 +2%	35 101 -1%	31 112 -11%	33 481 +8%	34 200 +2%	34 491 +1%	36 853 +7%	33 428 -9%	32 656 -2%	32 255 -1%	35 615 +10%	34 590 -3%	37 671 +9%	48 808 +30%	47 865 -2%	50 637 +6%	47 568 -6%	36 344 -24%	39 562 +9%	38 470 -3%	39 734 +3%	41 760 +5%	40 039 -4%	42 932 +7%	45 147 +5%
Operating Income
Operating Expenses	(16 358)	(16 898)	(16 631)	(16 481)	(16 385)	(16 188)	(16 469)	(16 657)	(16 891)	(17 059)	(17 471)	(17 748)	(17 660)	(17 976)	(20 326)	(20 416)	(20 166)	(18 176)	(25 017)	(25 137)	(25 018)	(24 668)	(24 207)	(24 111)	(24 245)	(24 354)	(24 510)	(24 979)	(25 046)	(24 548)	(24 400)	(25 196)	(25 816)	(26 104)	(26 789)	(27 043)	(26 904)	(26 886)	(26 964)	(26 803)	(26 602)	(26 470)	(26 522)	(26 460)	(26 448)	(26 484)	(26 538)	(26 756)	(26 926)	(27 127)	(26 827)	(27 330)	(27 497)	(27 698)	(27 574)	(27 619)	(27 504)	(27 327)	(27 372)	(27 351)	(27 456)	(27 656)	(27 667)	(27 844)	(28 164)	(28 495)	(29 042)	(29 312)	(29 351)	(29 190)	(29 228)	(29 070)	(29 244)	(29 276)	(29 432)	(29 255)	(29 708)	(30 141)	(31 075)
Selling, General & Administrative	(16 359)	(13 259)	(16 631)	(16 481)	(16 541)	(16 187)	(16 468)	(16 719)	(16 892)	(17 060)	(17 261)	(17 747)	(15 957)	(18 065)	(12 806)	(12 956)	(12 874)	(13 114)	(18 139)	(18 370)	(18 312)	(18 060)	(17 680)	(15 990)	(17 792)	(19 613)	(18 112)	(24 777)	(24 843)	(24 781)	(15 821)	(25 060)	(25 631)	(26 174)	(16 485)	(27 052)	(26 903)	(26 886)	(19 523)	(26 802)	(26 601)	(26 469)	(19 427)	(26 460)	(26 447)	(26 484)	(19 625)	(26 630)	(26 806)	(27 005)	(20 017)	(27 239)	(27 405)	(27 608)	(20 847)	(27 604)	(27 491)	(27 312)	(20 529)	(27 207)	(27 311)	(27 512)	(20 939)	(27 842)	(28 162)	(28 493)	(18 595)	(29 310)	(29 349)	(29 189)	(20 414)	(29 069)	(29 243)	(29 274)	(20 363)	(29 568)	(29 708)	(30 141)	(31 074)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(15)	0	0	0	(6)	0	0	0	(3)	0	0	0	(2)	0	0	0	(3)	0	0	0	(2)	0	0	0	(4)	0	0	0	(5)	0	0	0	(21)	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 702)	(3 539)	(7 519)	(7 459)	(7 291)	(5 062)	(6 865)	(6 767)	(6 706)	(6 608)	(6 512)	(8 121)	(6 453)	(4 741)	(6 391)	236	235	235	(6 002)	189	140	81	(7 616)	0	0	0	(7 437)	0	0	0	(7 092)	0	0	0	(6 908)	0	0	0	(6 805)	0	0	0	(6 705)	0	0	0	(6 842)	0	0	0	(6 726)	0	0	0	(7 024)	0	0	0	(7 297)	0	0	0	(7 588)	0	0	0	0
Other Operating Expenses	0	(3 639)	0	0	156	0	0	62	0	0	(210)	0	0	3 628	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(438)	(438)	(2)	(2 574)	(325)	(325)	(11)	(2 686)	9	(1)	0	(1)	(1)	(1)	(1)	(1)	0	(1)	0	(1)	(126)	(120)	(122)	0	(91)	(92)	(90)	(1)	(15)	(13)	(15)	(1)	(144)	(145)	(144)	(2)	(2)	(2)	0	(3 420)	(2)	(2)	(1)	(1 517)	(1)	(1)	0	(1 481)	313	0	0	(1)
Operating Income	6 135 N/A	5 792 -6%	5 699 -2%	6 009 +5%	7 004 +17%	7 363 +5%	6 286 -15%	5 351 -15%	5 032 -6%	3 377 -33%	1 343 -60%	(931) N/A	5 545 N/A	13 769 +148%	14 809 +8%	9 980 -33%	3 123 -69%	4 679 +50%	7 424 +59%	7 880 +6%	6 144 -22%	5 248 -15%	3 985 -24%	5 143 +29%	6 597 +28%	8 498 +29%	8 173 -4%	5 746 -30%	5 854 +2%	6 257 +7%	6 321 +1%	6 285 -1%	6 924 +10%	6 572 -5%	5 774 -12%	7 646 +32%	10 217 +34%	11 127 +9%	11 563 +4%	14 043 +21%	13 796 -2%	11 952 -13%	10 228 -14%	6 112 -40%	3 968 -35%	5 691 +43%	7 711 +35%	8 999 +17%	7 934 -12%	7 065 -11%	4 869 -31%	3 959 -19%	6 637 +68%	6 999 +5%	7 852 +12%	7 482 -5%	3 608 -52%	6 154 +71%	6 828 +11%	7 140 +5%	9 397 +32%	5 772 -39%	4 989 -14%	4 411 -12%	7 451 +69%	6 095 -18%	8 629 +42%	19 496 +126%	18 514 -5%	21 447 +16%	18 340 -14%	7 274 -60%	10 318 +42%	9 194 -11%	10 302 +12%	12 505 +21%	10 331 -17%	12 791 +24%	14 072 +10%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(188)	(271)	(433)	(394)	(370)	(358)	(398)	(375)	(354)	(326)	(332)	(307)	(288)	(258)	(234)	(208)	(186)	(165)	(134)	(364)	(91)	(145)	(71)	(215)	(602)	(159)	142	383	643	345	212	378	374	398	359	401	422	431	478	420	464	476	581	352	332	394	305	1 098	1 131	1 093	1 227	985	1 074	524	982	1 156	1 684	2 216	1 483	2 117	2 602	1 415	2 492	1 367	(250)	939	1 017
Non-Reccuring Items	223	257	236	231	233	206	240	228	259	219	169	94	61	(144)	(175)	(204)	92	63	(145)	(364)	(441)	(449)	(169)	50	64	(100)	(437)	0	0	(579)	(324)	0	0	0	0	0	0	0	(37)	(90)	(123)	(123)	(86)	(59)	(31)	(31)	(150)	0	0	0	(92)	0	0	0	(14)	0	0	0	(143)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	314	0	172	171	(1 177)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	2	2	437	440	442	519	80	158	0	0	0	0	(56)	(56)	(71)	881	937	937	0	0	219	278	526	525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(578)	(626)	(553)	(511)	(392)	(340)	(323)	(273)	(288)	(291)	(346)	(340)	(126)	(76)	226	224	258	194	236	222	256	260	294	467	327	321	193	184	205	213	256	289	534	1 485	293	601	347	376	351	572	525	273	290	216	208	167	270	192	272	285	389	411	308	306	286	274	288	307	288	300	310	283	290	167	329	525	(120)	(44)	(205)	(384)	241	230	253	273	289	296	(125)	318	349
Pre-Tax Income	5 779 N/A	5 423 -6%	5 382 -1%	5 729 +6%	6 845 +19%	7 227 +6%	6 201 -14%	5 306 -14%	5 004 -6%	3 306 -34%	1 164 -65%	(1 177) N/A	5 291 N/A	13 278 +151%	14 430 +9%	9 608 -33%	3 105 -68%	5 015 +62%	7 557 +51%	7 805 +3%	6 124 -22%	4 813 -21%	3 936 -18%	5 353 +36%	6 700 +25%	8 461 +26%	7 695 -9%	5 666 -26%	5 817 +3%	5 655 -3%	7 000 +24%	7 147 +2%	8 304 +16%	7 912 -5%	5 996 -24%	8 251 +38%	10 240 +24%	11 870 +16%	12 544 +6%	14 908 +19%	14 841 0%	12 446 -16%	10 644 -14%	6 647 -38%	4 519 -32%	6 225 +38%	8 190 +32%	9 592 +17%	8 628 -10%	7 781 -10%	5 644 -27%	4 790 -15%	7 409 +55%	7 781 +5%	8 705 +12%	8 108 -7%	4 228 -48%	6 855 +62%	7 278 +6%	8 538 +17%	10 838 +27%	7 148 -34%	6 506 -9%	5 563 -14%	8 854 +59%	7 144 -19%	9 491 +33%	20 608 +117%	19 993 -3%	23 279 +16%	20 064 -14%	9 621 -52%	13 173 +37%	10 882 -17%	13 397 +23%	14 168 +6%	10 128 -29%	14 219 +40%	14 261 +0%
Net Income
Tax Provision	(2 196)	(2 081)	(2 140)	(2 189)	(2 647)	(2 594)	(2 242)	(2 012)	(1 810)	(1 184)	(355)	341	(1 945)	(4 602)	(4 917)	(3 228)	(1 106)	(1 807)	(2 614)	(2 667)	(2 067)	(1 603)	(1 540)	(2 188)	(2 687)	(3 254)	(2 878)	(2 201)	(1 965)	(1 916)	(2 255)	(2 179)	(2 488)	(2 440)	(2 164)	(2 817)	(3 737)	(3 989)	(4 003)	(4 492)	(4 288)	(3 751)	(3 156)	(1 970)	(1 388)	(1 822)	(2 343)	(2 708)	(2 448)	(2 220)	(1 609)	(1 339)	(2 049)	(2 149)	(2 378)	(2 286)	(2 019)	(2 713)	(2 819)	(2 986)	(2 789)	(1 801)	(1 527)	(1 337)	(2 221)	(1 982)	(2 669)	(5 568)	(5 453)	(6 271)	(5 274)	(2 605)	(3 607)	(2 831)	(3 885)	(4 184)	(2 349)	(3 445)	(3 611)
Income from Continuing Operations	3 584	3 343	3 242	3 540	4 198	4 634	3 960	3 295	3 194	2 122	809	(836)	3 347	8 677	9 515	6 381	2 000	3 208	4 943	5 138	4 057	3 210	2 396	3 165	4 013	5 207	4 817	3 465	3 852	3 739	4 745	4 968	5 816	5 472	3 832	5 434	6 503	7 881	8 541	10 416	10 553	8 695	7 488	4 677	3 131	4 403	5 847	6 884	6 180	5 561	4 035	3 451	5 360	5 632	6 327	5 822	2 209	4 142	4 459	5 552	8 049	5 347	4 979	4 226	6 633	5 162	6 822	15 040	14 540	17 008	14 790	7 016	9 566	8 051	9 512	9 984	7 779	10 774	10 650
Income to Minority Interest	(574)	(623)	(586)	(566)	(537)	(279)	(11)	(239)	(338)	(234)	(89)	(172)	(1 517)	(1 439)	(1 344)	(344)	(335)	(496)	(638)	(659)	(658)	(685)	(651)	(657)	(662)	(708)	(738)	(797)	(840)	(827)	(857)	(860)	(871)	(886)	(923)	(938)	(927)	(941)	(902)	(871)	(829)	(773)	(763)	(784)	(820)	(843)	(861)	(851)	(813)	(770)	(744)	(750)	(766)	(811)	(807)	(780)	(763)	(742)	(749)	(786)	(837)	(864)	(863)	(902)	(886)	(884)	(845)	(747)	(686)	(640)	(682)	(730)	(772)	(807)	(734)	(781)	(791)	(809)	(602)
Net Income (Common)	3 010 N/A	2 720 -10%	2 656 -2%	2 975 +12%	3 663 +23%	4 357 +19%	3 950 -9%	3 056 -23%	2 855 -7%	1 886 -34%	718 -62%	(1 009) N/A	1 829 N/A	7 237 +296%	8 170 +13%	6 035 -26%	1 663 -72%	2 708 +63%	4 303 +59%	4 476 +4%	3 397 -24%	2 525 -26%	1 743 -31%	2 508 +44%	3 347 +33%	4 497 +34%	4 078 -9%	2 666 -35%	3 013 +13%	2 912 -3%	3 887 +33%	4 107 +6%	4 944 +20%	4 584 -7%	2 909 -37%	4 496 +55%	5 575 +24%	6 939 +24%	7 638 +10%	9 544 +25%	9 724 +2%	7 922 -19%	6 724 -15%	3 891 -42%	2 310 -41%	3 559 +54%	4 985 +40%	6 033 +21%	5 367 -11%	4 789 -11%	3 290 -31%	2 700 -18%	4 592 +70%	4 821 +5%	5 519 +14%	5 040 -9%	1 445 -71%	3 399 +135%	3 709 +9%	4 766 +28%	7 211 +51%	4 483 -38%	4 115 -8%	3 323 -19%	5 746 +73%	4 275 -26%	5 975 +40%	14 291 +139%	13 852 -3%	16 367 +18%	14 107 -14%	6 285 -55%	8 793 +40%	7 243 -18%	8 776 +21%	9 201 +5%	6 986 -24%	9 964 +43%	10 048 +1%
EPS (Diluted)	42.39 N/A	38.3 -10%	37.4 -2%	39.14 +5%	47.57 +22%	57.32 +20%	51.97 -9%	39.68 -24%	37.56 -5%	24.81 -34%	9.32 -62%	-13.27 N/A	24.38 N/A	96.49 +296%	108.93 +13%	79.4 -27%	21.59 -73%	35.63 +65%	56.61 +59%	58.89 +4%	44.69 -24%	33.22 -26%	23.24 -30%	34.35 +48%	45.84 +33%	61.6 +34%	55.86 -9%	36.52 -35%	41.27 +13%	39.89 -3%	53.24 +33%	55.5 +4%	66.81 +20%	61.94 -7%	39.31 -37%	60.75 +55%	75.33 +24%	93.77 +24%	103.46 +10%	128.97 +25%	131.4 +2%	107.05 -19%	91.02 -15%	52.58 -42%	31.23 -41%	48.09 +54%	67.43 +40%	81.52 +21%	72.52 -11%	64.71 -11%	44.48 -31%	36.48 -18%	61.97 +70%	65.01 +5%	74.47 +15%	67.98 -9%	19.51 -71%	45.81 +135%	50 +9%	64.24 +28%	97.16 +51%	60.4 -38%	55.45 -8%	44.77 -19%	77.39 +73%	57.65 -26%	80.47 +40%	192.44 +139%	186.49 -3%	220.29 +18%	189.91 -14%	84.43 -56%	116.73 +38%	96.23 -18%	116.85 +21%	122.14 +5%	92.72 -24%	132.25 +43%	133.35 +1%

Income Statement Balance Sheet Cash Flow Statement

Shizuoka Gas Co Ltd
TSE:9543

Income Statement

Earnings Waterfall
Shizuoka Gas Co Ltd

Income Statement
Shizuoka Gas Co Ltd

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Shizuoka Gas Co Ltd TSE:9543

Income Statement

Earnings Waterfall Shizuoka Gas Co Ltd

Income Statement Shizuoka Gas Co Ltd

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Shizuoka Gas Co Ltd
TSE:9543

Earnings Waterfall
Shizuoka Gas Co Ltd

Income Statement
Shizuoka Gas Co Ltd