Financials in USD. Standardized financial statements.
A compact view of how Osaka Gas Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.15T | $2.07T | $2.08T | $2.28T | $1.59T | $1.36T | $1.37T | $1.37T | $1.30T | $1.18T |
| Revenue Growth? | +4.0% | -0.7% | -8.4% | +43.4% | +16.3% | -0.3% | -0.2% | +5.8% | +9.5% | 0.0% |
| Cost of Revenue? | $1.69T | $1.66T | $1.67T | $1.99T | $1.16T | $921.78B | $961.98B | $981.09B | $874.44B | $745.14B |
| Gross Profit? | $463.90B | $405.58B | $410.37B | $282.22B | $425.03B | $442.33B | $406.71B | $390.78B | $421.80B | $438.71B |
| Gross Margin? | +21.5% | +19.6% | +19.7% | +12.4% | +26.8% | +32.4% | +29.7% | +28.5% | +32.5% | +37.1% |
| Operating Expenses? | $278.55B | $244.85B | $237.82B | $222.22B | $330.12B | $329.84B | $322.91B | $322.80B | $343.68B | $341.46B |
| Operating Income? | $185.35B | $160.73B | $172.56B | $60.00B | $94.91B | $112.49B | $83.79B | $67.98B | $78.12B | $97.25B |
| EBITDA? | $335.23B | $332.13B | $343.11B | $224.74B | $246.41B | $228.66B | $179.73B | $163.82B | $169.27B | $192.80B |
| Income Before Tax | $215.13B | $189.25B | $196.02B | $83.71B | $119.00B | $108.73B | $70.45B | $52.06B | $65.84B | $91.60B |
| Income Tax Expense | $53.19B | $54.20B | $61.89B | $25.15B | -$16.83B | $24.89B | $27.51B | $15.52B | $26.32B | $28.39B |
| Net Income? | $161.96B | $134.41B | $132.68B | $57.11B | $130.42B | $80.86B | $41.79B | $33.60B | $37.72B | $61.27B |
| EPS? | $829.26 | $666.62 | $641.20 | $274.78 | $627.38 | $388.94 | $201.00 | $161.60 | $181.42 | $294.58 |
| Diluted EPS? | $829.26 | $666.62 | $641.20 | $274.78 | $627.38 | $388.94 | $201.00 | $161.60 | $181.42 | $294.58 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality