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TOKYO GAS, 29% Increase in Ordinary Profit for The Current Fiscal Year

Mon Apr 28, 2025 2:00 pm JST Earnings

9531 TOKYO GAS CO.,LTD. 【J-GAAP】

Earnings Report

TOKYO GAS CO.,LTD. <9531> [TSE Prime] announced its financial results in the afternoon session on April 28th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 49.0% from the previous period to 113 billion yen. In the fiscal year ending March 2026, the profit is expected to recover to 29.4% to 147 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 45 billion yen, a 13.7% decrease compared to the same period last year. However, the operating profit margin improved from 7.1% in the same period last year to 7.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,289,634 421,477 408,846 280,916 647.0 65 Apr 26, 2023 J-GAAP
Mar, 2024 2,662,420 217,143 222,766 165,481 401.1 70 Apr 25, 2024 J-GAAP
Mar, 2025 2,636,809 133,090 113,599 74,194 192.2 80 Apr 28, 2025 J-GAAP
YoY -1.0% -38.7% -49.0% -55.2% -52.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 2,689,000 117,000 103,000 72,000 194.8 80 Mar 26, 2025 J-GAAP
Mar, 2025 Results 2,636,809 133,090 113,599 74,194 192.2 80 Apr 28, 2025 J-GAAP
Revision Rate -1.9% +13.8% +10.3% +3.0% -1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,221,494 38,231 28,703 17,170 43.7 35 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 40 Apr 28, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,662,420 217,143 222,766 165,481 401.1 70 Apr 25, 2024 J-GAAP
Mar, 2025 2,636,809 133,090 113,599 74,194 192.2 80 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 2,754,000 159,000 147,000 134,000 376.1 80 Apr 28, 2025 J-GAAP
YoY +4.4% +19.5% +29.4% +80.6% +95.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 759,799 54,275 52,221 49,926 121.0 7.1 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 586,829 25,899 25,704 18,883 47.6 4.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 634,665 12,332 2,999 -1,713 -4.4 1.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 622,227 34,723 39,814 19,421 49.8 5.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 793,088 60,136 45,082 37,603 97.4 7.6 Apr 28, 2025 J-GAAP
YoY +4.4% +10.8% -13.7% -24.7% -19.5%

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