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Osaka GASOSAKA GAS CO.,LTD.9532東証プライム電気・ガス業FY ending Mar 2026, consolidated, J-GAAP

Osaka GAS FY ending Mar 2021 results

About 46% of Osaka GAS's sales come from Domestic energy, with Domestic energy gas and Domestic energy electricity making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -0.3% from the prior year, operating profit +34.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.3% · profit +34.3%, calculated from disclosed figures.

Operating leverage: -102.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-0.3%¥1.37T → ¥1.36T
Gross profit
+8.8%¥406.7B → ¥442.3B
Operating income
+34.3%¥83.8B → ¥112.5B
Net income attributable to owners
+93.5%¥41.8B → ¥80.9B
Operating cash flow
+20.2%¥182.9B → ¥219.8B
Free cash flow
-34.0%¥56.1B → ¥37B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Osaka GAS sells, how much goes where, and how much is kept.

FY ending Mar 2021
Operating costs
¥92
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin32.4%
FY ending Mar 2020: 29.7%29.7%FY ending Mar 2021: 32.4%32.4%FY20FY21
Operating margin8.2%
FY ending Mar 2020: 6.1%6.1%FY ending Mar 2021: 8.2%8.2%FY20FY21
Net margin5.9%
FY ending Mar 2020: 3.1%3.1%FY ending Mar 2021: 5.9%5.9%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第207期(2024/04/01－2025/03/31)

    ID S100W0XR2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第206期(2023/04/01－2024/03/31)

    ID S100TS4T2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第205期(2022/04/01－2023/03/31)

    ID S100R1CK2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第204期(令和3年4月1日－令和4年3月31日)

    ID S100OIE92022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第203期(令和2年4月1日－令和3年3月31日)

    ID S100LKB52021-06-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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