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Shizuoka GASSHIZUOKA GAS CO., LTD.9543東証プライム電気・ガス業FY ending Dec 2025, consolidated, J-GAAP

Shizuoka GAS FY ending Dec 2022 results

About 82% of Shizuoka GAS's sales come from Gas, with LPG and other energy services and Other making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +55.9% from the prior year, operating profit +73.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +55.9% · profit +73.0%, calculated from disclosed figures.

Operating leverage: 1.31× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+55.9%¥133B → ¥207.3B
Gross profit
+15.4%¥32.7B → ¥37.7B
Operating income
+73.0%¥4.99B → ¥8.63B
Net income attributable to owners
+45.2%¥4.12B → ¥5.97B
Operating cash flow
Back to profit-¥6.91B → ¥4.12B
Free cash flow
Loss-¥16.1B → -¥8.3B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Operating costs
¥96
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin18.2%
FY ending Dec 2019: 25.0%25.0%FY ending Dec 2020: 28.2%28.2%FY ending Dec 2021: 24.6%24.6%FY ending Dec 2022: 18.2%18.2%FY19FY20FY21FY22
Operating margin4.2%
FY ending Dec 2019: 5.5%5.5%FY ending Dec 2020: 5.6%5.6%FY ending Dec 2021: 3.8%3.8%FY ending Dec 2022: 4.2%4.2%FY19FY20FY21FY22
Net margin2.9%
FY ending Dec 2019: 3.9%3.9%FY ending Dec 2020: 3.1%3.1%FY ending Dec 2021: 3.1%3.1%FY ending Dec 2022: 2.9%2.9%FY19FY20FY21FY22

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 Dec 2022

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第178期(2025/01/01－2025/12/31)

    ID S100XTDX2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第177期(2024/01/01－2024/12/31)

    ID S100VH5Q2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第176期(2023/01/01－2023/12/31)

    ID S100T5HU2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第175期(2022/01/01－2022/12/31)

    ID S100QFFF2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第174期(令和3年1月1日－令和3年12月31日)

    ID S100NPVV2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第173期(令和2年1月1日－令和2年12月31日)

    ID S100L1WC2021-03-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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