Tokyo Gas Co.,Ltd. (TYO:9531)
Japan · Delayed Price · Currency is JPY 6,600.00
-212.00 (-3.11%)
May 8, 2026, 3:30 PM JST
Tokyo Gas Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,834,749 | 2,636,809 | 2,664,518 | 3,289,634 | 2,145,197 | |
Revenue Growth (YoY) | 7.51% | -1.04% | -19.00% | 53.35% | 21.53% |
Cost of Revenue | 2,327,493 | 2,230,573 | 2,189,255 | 2,596,462 | 1,546,590 |
Gross Profit | 507,256 | 406,236 | 475,263 | 693,172 | 598,607 |
Selling, General & Admin | 309,578 | 273,144 | 254,954 | 271,695 | 480,829 |
Operating Expenses | 313,655 | 273,144 | 254,954 | 271,695 | 480,829 |
Operating Income | 193,601 | 133,092 | 220,309 | 421,477 | 117,778 |
Interest Expense | -18,897 | -31,206 | -19,008 | -15,138 | -14,466 |
Interest & Investment Income | 7,197 | 9,327 | 9,746 | 5,260 | 2,724 |
Earnings From Equity Investments | 3,503 | 5,530 | 3,061 | -4,450 | 3,725 |
Currency Exchange Gain (Loss) | 71,748 | - | 13,341 | 5,089 | 14,550 |
Other Non Operating Income (Expenses) | 4,562 | -6,932 | 4,893 | 276 | -6,258 |
EBT Excluding Unusual Items | 261,714 | 109,811 | 232,342 | 412,514 | 118,053 |
Gain (Loss) on Sale of Investments | 11,995 | -9,384 | 25,131 | 1,375 | 1,650 |
Gain (Loss) on Sale of Assets | 48,732 | - | - | - | 9,043 |
Asset Writedown | -30,196 | 3,789 | -5,385 | -9,916 | -1,881 |
Other Unusual Items | -3,138 | 2,001 | - | 3,504 | -1 |
Pretax Income | 289,107 | 106,217 | 252,088 | 407,477 | 126,864 |
Income Tax Expense | 59,511 | 33,548 | 81,945 | 125,956 | 36,589 |
Earnings From Continuing Operations | 229,596 | 72,669 | 170,143 | 281,521 | 90,275 |
Minority Interest in Earnings | -2,739 | 1,525 | -207 | -605 | -1,530 |
Net Income | 226,857 | 74,194 | 169,936 | 280,916 | 88,745 |
Net Income to Common | 226,857 | 74,194 | 169,936 | 280,916 | 88,745 |
Net Income Growth | 205.76% | -56.34% | -39.51% | 216.54% | 79.27% |
Shares Outstanding (Basic) | 346 | 386 | 413 | 434 | 440 |
Shares Outstanding (Diluted) | 346 | 386 | 413 | 434 | 440 |
Shares Change (YoY) | -10.24% | -6.44% | -4.98% | -1.25% | -0.30% |
EPS (Basic) | 654.76 | 192.22 | 411.88 | 646.99 | 201.84 |
EPS (Diluted) | 654.76 | 192.22 | 411.88 | 646.99 | 201.84 |
EPS Growth | 240.64% | -53.33% | -36.34% | 220.54% | 79.81% |
Free Cash Flow | 290,928 | 177,202 | 150,495 | 336,383 | -21,970 |
Free Cash Flow Per Share | 839.68 | 459.08 | 364.76 | 774.74 | -49.97 |
Dividend Per Share | 110.000 | 80.000 | 70.000 | 65.000 | 65.000 |
Dividend Growth | 37.50% | 14.29% | 7.69% | - | 8.33% |
Gross Margin | 17.89% | 15.41% | 17.84% | 21.07% | 27.91% |
Operating Margin | 6.83% | 5.05% | 8.27% | 12.81% | 5.49% |
Profit Margin | 8.00% | 2.81% | 6.38% | 8.54% | 4.14% |
Free Cash Flow Margin | 10.26% | 6.72% | 5.65% | 10.23% | -1.02% |
EBITDA | 457,900 | 401,324 | 432,668 | 630,777 | 318,724 |
EBITDA Margin | 16.15% | 15.22% | 16.24% | 19.18% | 14.86% |
D&A For EBITDA | 264,299 | 268,232 | 212,359 | 209,300 | 200,946 |
EBIT | 193,601 | 133,092 | 220,309 | 421,477 | 117,778 |
EBIT Margin | 6.83% | 5.05% | 8.27% | 12.81% | 5.49% |
Effective Tax Rate | 20.58% | 31.58% | 32.51% | 30.91% | 28.84% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.