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TOKYO GAS, 11% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 Yen, This Fiscal Year to Increase Dividend by 10 Yen

Tue Apr 28, 2026 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 ended March 2026 expanded to 70.5% from the previous period to 193 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 10.7% from the previous period to 173 billion yen.

At the same time, the company increased the annual dividend for the previous term from 100 yen to 110 yen (compared to 80 yen in the prior term), and has decided to increase the dividend this fiscal year to 120 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 24.2% from the same period last year, reaching 60.3 billion yen. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.5%.

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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, 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 2,834,749 197,677 193,701 226,857 654.8 110 Apr 28, 2026 J-GAAP
YoY +7.5% +48.5% +70.5% +205.8% +240.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 2,890,000 185,000 171,000 194,000 581.8 100 Jan 30, 2026 J-GAAP
Mar, 2026 Results 2,834,749 197,677 193,701 226,857 654.8 110 Apr 28, 2026 J-GAAP
Revision Rate -1.9% +6.9% +13.3% +16.9% +12.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 1,347,520 95,294 86,203 129,680 366.2 50 Oct 29, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 60 Apr 28, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 2,636,809 133,090 113,599 74,194 192.2 80 Apr 28, 2025 J-GAAP
Mar, 2026 2,834,749 197,677 193,701 226,857 654.8 110 Apr 28, 2026 J-GAAP
Mar, 2027 Guidance 2,947,000 186,000 173,000 137,000 410.9 120 Apr 28, 2026 J-GAAP
YoY +4.0% -5.9% -10.7% -39.6% -37.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 793,075 59,354 48,599 40,662 105.4 7.5 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 647,341 62,523 57,137 101,727 282.4 9.7 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 700,179 32,771 29,066 27,953 78.9 4.7 Oct 29, 2025 J-GAAP
Oct - Dec, 2025 692,116 42,963 47,132 36,588 104.4 6.2 Jan 30, 2026 J-GAAP
Jan - Mar, 2026 795,113 59,420 60,366 60,589 174.9 7.5 Apr 28, 2026 J-GAAP
YoY +0.3% +0.1% +24.2% +49.0% +66.0%

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