NIPPON GAS CO.,LTD.
8174・Prime Market・Retail Trade
NIPPON GAS CO.,LTD.8174
NIPPON GAS CO.,LTD.8174
Reference Indicators
Market Cap
3,238¥100M
P/E (Forecast)
—
P/B
4.6x
Dividend Yield (Forecast)
3.83%
ROE
22.0%
EV/EBITDA
10.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 162,552 | 207,890 | 194,364 | 200,057 | 208,480 |
Cost of Sales | 95,958 | 138,069 | 120,746 | 125,503 | 131,732 |
Gross Profit | 66,593 | 69,820 | 73,617 | 74,554 | 76,748 |
SG&A Expenses | 53,807 | 54,605 | 56,175 | 56,007 | 55,469 |
Operating Income | 12,786 | 15,215 | 17,442 | 18,546 | 21,278 |
Non-operating Income | 331 | 363 | 390 | 324 | 364 |
Non-operating Expenses | 187 | 177 | 228 | 289 | 424 |
Ordinary Income | 12,930 | 15,401 | 17,604 | 18,581 | 21,219 |
Extraordinary Income | 1,707 | 203 | 296 | 143 | 157 |
Extraordinary Losses | 181 | 372 | 2,755 | 1,906 | 277 |
Pre-tax Income | 14,456 | 15,232 | 15,144 | 16,819 | 21,099 |
Income Taxes | 4,484 | 4,603 | 4,319 | 5,271 | 6,246 |
Net Income | 9,972 | 10,628 | 10,825 | 11,548 | 14,815 |
EBITDA | 24,647 | 26,708 | 28,631 | 29,852 | 31,780 |
Gross Margin | 41.0% | 33.6% | 37.9% | 37.3% | 36.8% |
Operating Margin | 7.9% | 7.3% | 9.0% | 9.3% | 10.2% |
ROA | 6.5% | 6.9% | 6.8% | 7.4% | 9.1% |
ROE | 14.1% | 14.6% | 14.7% | 16.5% | 22.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| LPガス事業 | 90,829 | 0 | 0.0% |
| 電気事業 | 51,382 | 0 | 0.0% |
| 都市ガス事業 | 66,268 | 0 | 0.0% |