9531 TOKYO GAS CO.,LTD. - Financial Results

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9531

TSE Prime

TOKYO GAS CO.,LTD.

6,937

JPY

+464

(+7.17%)

Apr 28, 3:30 pm JST

43.57

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

6,970

Apr 28, 10:20 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 28, 2021	1,816,000	87,000	72,000	52,000	60	J-GAAP
	Jul 28, 2021	1,952,000	92,000	83,000	60,000	60	J-GAAP
	Oct 28, 2021	1,970,000	100,000	93,000	67,000	65	J-GAAP
	Jan 28, 2022	2,090,000	105,000	103,000	76,000	65	J-GAAP
Results	Apr 27, 2022	2,154,860	127,525	136,481	95,702	65	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	Jul 27, 2022
	Oct 27, 2022
	Jan 31, 2023
	Apr 21, 2023
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Jul 27, 2023
	Oct 26, 2023
	Jan 31, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024
	Jul 31, 2024
	Oct 30, 2024
	Jan 31, 2025
	Mar 26, 2025
Results	Apr 28, 2025
Mar, 2026	Apr 28, 2025
	Jun 6, 2025
	Oct 29, 2025
	Jan 30, 2026
Results	Apr 28, 2026
Mar, 2027	Apr 28, 2026	2,947,000	186,000	173,000	137,000	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	1,097,589	+1.0	Available in future release
Mar, 2003	1,127,633	+2.7
Mar, 2004	1,151,824	+2.1
Mar, 2005	1,190,783	+3.4
Mar, 2006	1,266,501	+6.4
Mar, 2007	1,376,958	+8.7
Mar, 2008	1,487,496	+8.0
Mar, 2009	1,660,162	+11.6
Mar, 2010	1,415,718	-14.7
Mar, 2011	1,535,242	+8.4
Mar, 2012	1,754,257	+14.3
Mar, 2013	1,915,639	+9.2
Mar, 2014	2,112,117	+10.3
Mar, 2015	2,292,548	+8.5
Mar, 2016	1,884,656	-17.8
Mar, 2017	1,587,085	-15.8
Mar, 2018	1,777,344	+12.0
Mar, 2019	1,962,308	+10.4
Mar, 2020	1,925,235	-1.9
Mar, 2021	1,765,146	-8.3
Mar, 2022	2,154,860	+22.1
Mar, 2023	3,289,634	+52.7
Mar, 2024	2,662,420	-19.1
Mar, 2025	2,636,809	-1.0
Mar, 2026	2,834,749	+7.5
Mar, 2027 Guidance	2,947,000	+4.0	186,000	-5.9	173,000	-10.7	410.9	-37.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	2,636,809	133,090	5.05	4.34	1.91	0.68	192.2
Mar, 2026	2,834,749	197,677	6.97	13.18	5.86	0.73	654.8
Mar, 2027 Guidance	2,947,000	186,000	6.31	7.98	3.52	0.76	410.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,289,634	421,477	408,846	280,916	654.8
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	1,272,731	129,740	147,645	103,983	245.8	32.50	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	1,221,631	39,405	27,309	16,034	40.8	35	Oct 30, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 26, 2023	ー	ー	ー	ー	32.5	J-GAAP
- - - - Results	Oct 26, 2023	1,272,731	129,740	147,645	103,983	32.5	J-GAAP
Sep, 2024	Apr 25, 2024	Available in future release
Results	Oct 30, 2024
Sep, 2025	Apr 28, 2025
Results	Oct 29, 2025
Sep, 2026	Apr 28, 2026	ー	ー	ー	ー	60	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	217,143	-45,691	316,323	-362,014	-58,335	363,883	9.34	J-GAAP
Mar, 2025	133,090	99,594	363,120	-263,526	-255,979	244,320	6.34	J-GAAP
Mar, 2026	197,677	244,903	451,837	-206,934	-296,337	187,043	4.81	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	586,829	25,899	25,704	18,883	47.6	4.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	634,802	13,506	1,605	-2,849	-7.3	2.1	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	622,103	34,331	37,691	17,498	44.9	5.5	Jan 31, 2025	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	401,146	-3.5	Available in future release
Jul - Sep, 2021	465,610	+12.9
Oct - Dec, 2021	536,536	+32.1
Jan - Mar, 2022	751,568	+41.5
Apr - Jun, 2022	609,939	+52.0
Jul - Sep, 2022	751,338	+61.4
Oct - Dec, 2022	938,917	+75.0
Jan - Mar, 2023	989,440	+31.7
Apr - Jun, 2023	649,696	+6.5
Jul - Sep, 2023	623,035	-17.1
Oct - Dec, 2023	629,890	-32.9
Jan - Mar, 2024	759,799	-23.2
Apr - Jun, 2024	586,829	-9.7
Jul - Sep, 2024	634,802	+1.9
Oct - Dec, 2024	622,103	-1.2
Jan - Mar, 2025	793,075	+4.4
Apr - Jun, 2025	647,341	+10.3
Jul - Sep, 2025	700,179	+10.3
Oct - Dec, 2025	692,116	+11.3
Jan - Mar, 2026	795,113	+0.3	59,420	+0.1	60,366	+24.2	174.9	+65.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	989,440	185,785	170,548	112,819	282.4
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	4,244.14	43.4	3,897,608	1,693,478	1,337,696	0.79	Apr 25, 2024	J-GAAP
Mar, 2025	4,669.38	44.8	3,855,093	1,725,446	1,343,185	0.76	Apr 28, 2025	J-GAAP
Mar, 2026	5,151.08	44.1	3,892,268	1,717,472	1,455,063	0.70	Apr 28, 2026	J-GAAP

TOKYO GAS CO.,LTD.(9531) Financial Results