T
Tokyo Gas Co Ltd
TSE:9531
Tokyo Gas Co Ltd
TSE:9531
Price:
4 982
JPY
-0.46%
Market Closed
Market Cap:
1.9T
JPY
Income Statement
Earnings Waterfall
Tokyo Gas Co Ltd
Tokyo Gas Co Ltd
|
Revenue
|
2.6T
JPY
|
|
Cost of Revenue
|
-2.2T
JPY
|
|
Gross Profit
|
401.3B
JPY
|
|
Operating Expenses
|
-271B
JPY
|
|
Operating Income
|
130.4B
JPY
|
|
Other Expenses
|
-39.4B
JPY
|
|
Net Income
|
91B
JPY
|
Income Statement
Tokyo Gas Co Ltd
Tokyo Gas Co Ltd
Currency: JPY
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 256 916
N/A
|
2 292 548
+2%
|
2 245 889
-2%
|
2 162 918
-4%
|
2 052 326
-5%
|
1 884 656
-8%
|
1 772 992
-6%
|
1 691 018
-5%
|
1 630 824
-4%
|
1 587 085
-3%
|
1 615 469
+2%
|
1 669 634
+3%
|
1 722 501
+3%
|
1 777 344
+3%
|
1 774 678
0%
|
1 819 393
+3%
|
1 882 479
+3%
|
1 962 308
+4%
|
2 028 092
+3%
|
2 040 411
+1%
|
1 997 766
-2%
|
1 925 235
-4%
|
1 873 671
-3%
|
1 842 825
-2%
|
1 797 304
-2%
|
1 765 146
-2%
|
1 751 286
-1%
|
1 804 479
+3%
|
1 934 933
+7%
|
2 154 860
+11%
|
2 369 776
+10%
|
2 655 504
+12%
|
3 057 885
+15%
|
3 289 634
+8%
|
3 329 391
+1%
|
3 201 088
-4%
|
2 892 061
-10%
|
2 664 518
-8%
|
2 601 754
-2%
|
2 613 281
+0%
|
2 605 618
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 666 975)
|
(1 668 041)
|
(1 587 885)
|
(1 506 177)
|
(1 363 992)
|
(1 239 020)
|
(1 168 339)
|
(1 104 556)
|
(1 063 095)
|
(1 051 885)
|
(1 099 531)
|
(1 140 120)
|
(1 166 539)
|
(1 203 991)
|
(1 208 599)
|
(1 261 256)
|
(1 338 872)
|
(1 407 345)
|
(1 446 751)
|
(1 449 653)
|
(1 402 985)
|
(1 344 171)
|
(1 313 809)
|
(1 264 130)
|
(1 215 962)
|
(1 212 624)
|
(1 257 513)
|
(1 364 042)
|
(1 546 835)
|
(1 766 392)
|
(1 869 109)
|
(2 136 730)
|
(2 408 199)
|
(2 596 462)
|
(2 606 936)
|
(2 484 714)
|
(2 286 842)
|
(2 189 255)
|
(2 186 881)
|
(2 213 297)
|
(2 204 273)
|
|
| Gross Profit |
589 941
N/A
|
624 507
+6%
|
658 004
+5%
|
656 741
0%
|
688 334
+5%
|
645 636
-6%
|
604 653
-6%
|
586 462
-3%
|
567 729
-3%
|
535 200
-6%
|
515 938
-4%
|
529 514
+3%
|
555 962
+5%
|
573 353
+3%
|
566 079
-1%
|
558 137
-1%
|
543 607
-3%
|
554 963
+2%
|
581 341
+5%
|
590 758
+2%
|
594 781
+1%
|
581 064
-2%
|
559 862
-4%
|
578 695
+3%
|
581 342
+0%
|
552 522
-5%
|
493 773
-11%
|
440 437
-11%
|
388 098
-12%
|
388 468
+0%
|
500 667
+29%
|
518 774
+4%
|
649 686
+25%
|
693 172
+7%
|
722 455
+4%
|
716 374
-1%
|
605 219
-16%
|
475 263
-21%
|
414 873
-13%
|
399 984
-4%
|
401 345
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(454 984)
|
(452 754)
|
(483 337)
|
(449 511)
|
(444 916)
|
(453 628)
|
(493 122)
|
(498 728)
|
(489 818)
|
(476 835)
|
(472 409)
|
(465 553)
|
(460 138)
|
(457 051)
|
(462 011)
|
(465 470)
|
(467 762)
|
(461 259)
|
(474 754)
|
(471 635)
|
(474 044)
|
(479 646)
|
(474 996)
|
(471 775)
|
(468 412)
|
(474 847)
|
(424 866)
|
(389 786)
|
(322 762)
|
(260 943)
|
(333 960)
|
(346 947)
|
(333 745)
|
(271 695)
|
(278 185)
|
(255 655)
|
(256 566)
|
(254 955)
|
(262 629)
|
(271 185)
|
(270 951)
|
|
| Selling, General & Administrative |
(454 984)
|
(358 232)
|
(451 723)
|
(449 509)
|
(444 914)
|
(355 914)
|
(460 080)
|
(468 307)
|
(475 971)
|
(374 427)
|
(470 000)
|
(463 144)
|
(457 727)
|
(354 262)
|
(461 176)
|
(465 469)
|
(467 588)
|
(358 388)
|
(466 888)
|
(471 461)
|
(474 043)
|
(373 533)
|
(474 994)
|
(471 773)
|
(468 410)
|
(366 015)
|
(424 866)
|
(374 332)
|
(322 761)
|
(239 242)
|
(333 960)
|
(334 174)
|
(333 746)
|
(234 773)
|
(259 206)
|
(255 655)
|
(256 566)
|
(229 008)
|
(262 628)
|
(271 184)
|
(270 950)
|
|
| Depreciation & Amortization |
0
|
(94 520)
|
0
|
0
|
0
|
(97 713)
|
0
|
0
|
0
|
(102 407)
|
0
|
0
|
0
|
(102 788)
|
0
|
0
|
0
|
(102 870)
|
0
|
0
|
0
|
(106 112)
|
0
|
0
|
0
|
(108 831)
|
0
|
0
|
0
|
(21 699)
|
0
|
0
|
0
|
(36 922)
|
0
|
0
|
0
|
(25 946)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(2)
|
(31 614)
|
(2)
|
(2)
|
(1)
|
(33 042)
|
(30 421)
|
(13 847)
|
(1)
|
(2 409)
|
(2 409)
|
(2 411)
|
(1)
|
(835)
|
(1)
|
(174)
|
(1)
|
(7 866)
|
(174)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(15 454)
|
0
|
(2)
|
0
|
(12 773)
|
1
|
0
|
(18 979)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
134 957
N/A
|
171 753
+27%
|
174 667
+2%
|
207 230
+19%
|
243 418
+17%
|
192 008
-21%
|
111 531
-42%
|
87 734
-21%
|
77 911
-11%
|
58 365
-25%
|
43 529
-25%
|
63 961
+47%
|
95 824
+50%
|
116 302
+21%
|
104 068
-11%
|
92 667
-11%
|
75 845
-18%
|
93 704
+24%
|
106 587
+14%
|
119 123
+12%
|
120 737
+1%
|
101 418
-16%
|
84 866
-16%
|
106 920
+26%
|
112 930
+6%
|
77 675
-31%
|
68 907
-11%
|
50 651
-26%
|
65 336
+29%
|
127 525
+95%
|
166 707
+31%
|
171 827
+3%
|
315 941
+84%
|
421 477
+33%
|
444 270
+5%
|
460 719
+4%
|
348 653
-24%
|
220 308
-37%
|
152 244
-31%
|
128 799
-15%
|
130 394
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(716)
|
(2 184)
|
272
|
(5 374)
|
(6 769)
|
(5 810)
|
(3 781)
|
(3 533)
|
(3 431)
|
4 268
|
1 950
|
1 519
|
4 469
|
(1 952)
|
(722)
|
(214)
|
4 379
|
2 547
|
6 749
|
8 303
|
1 678
|
1 562
|
(2 919)
|
(5 209)
|
(1 831)
|
(1 880)
|
4 785
|
9 369
|
14 718
|
10 651
|
20 588
|
27 722
|
12 363
|
(5 444)
|
(2 456)
|
(7 902)
|
(8 483)
|
32 271
|
17 153
|
8 538
|
17 446
|
|
| Non-Reccuring Items |
(1 312)
|
(32 114)
|
0
|
(34 218)
|
(50 190)
|
(33 040)
|
0
|
0
|
0
|
(2 408)
|
0
|
0
|
0
|
(3 213)
|
0
|
(7 227)
|
(7 227)
|
(7 864)
|
0
|
(8 966)
|
(9 384)
|
(36 343)
|
(41 131)
|
(38 742)
|
(39 341)
|
(22 086)
|
(20 731)
|
0
|
(17 728)
|
(18 075)
|
(12 773)
|
0
|
(20 845)
|
(18 977)
|
0
|
(16 482)
|
(5 038)
|
(5 385)
|
(3 385)
|
(5 879)
|
(14 617)
|
|
| Gain/Loss on Disposition of Assets |
5 882
|
1 074
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 610
|
9 824
|
9 829
|
9 833
|
3 403
|
29 361
|
29 362
|
29 358
|
29 306
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 114
|
0
|
0
|
0
|
2 226
|
0
|
0
|
5 732
|
3 506
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 452)
|
8 722
|
1 126
|
1 573
|
6 279
|
2 610
|
4 747
|
4 488
|
3 597
|
2 175
|
2 689
|
2 224
|
(386)
|
244
|
(3 824)
|
(3 143)
|
(1 688)
|
(445)
|
(899)
|
(3 019)
|
(2 061)
|
839
|
1 544
|
4 496
|
2 443
|
9 361
|
2 999
|
5 897
|
11 132
|
14 287
|
9 858
|
11 141
|
6 708
|
6 917
|
17 710
|
12 423
|
4 969
|
4 895
|
5 395
|
1 646
|
8 663
|
|
| Pre-Tax Income |
137 359
N/A
|
147 251
+7%
|
176 065
+20%
|
169 211
-4%
|
192 738
+14%
|
155 768
-19%
|
112 497
-28%
|
88 689
-21%
|
78 077
-12%
|
69 010
-12%
|
57 992
-16%
|
77 533
+34%
|
109 740
+42%
|
114 784
+5%
|
128 883
+12%
|
111 445
-14%
|
100 667
-10%
|
117 248
+16%
|
112 437
-4%
|
115 441
+3%
|
110 970
-4%
|
67 476
-39%
|
42 360
-37%
|
67 465
+59%
|
74 201
+10%
|
66 184
-11%
|
55 960
-15%
|
65 917
+18%
|
73 458
+11%
|
136 614
+86%
|
184 380
+35%
|
210 690
+14%
|
319 899
+52%
|
407 479
+27%
|
459 524
+13%
|
448 758
-2%
|
340 101
-24%
|
252 089
-26%
|
171 407
-32%
|
133 104
-22%
|
141 886
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(45 247)
|
(50 603)
|
(50 772)
|
(49 041)
|
(54 769)
|
(42 791)
|
(33 912)
|
(30 065)
|
(26 936)
|
(14 966)
|
(15 234)
|
(17 947)
|
(24 620)
|
(39 484)
|
(43 702)
|
(41 206)
|
(39 377)
|
(32 936)
|
(30 922)
|
(29 636)
|
(27 194)
|
(23 999)
|
(17 323)
|
(24 534)
|
(22 072)
|
(15 712)
|
(14 022)
|
(18 289)
|
(21 880)
|
(39 381)
|
(55 053)
|
(64 533)
|
(95 751)
|
(125 956)
|
(137 598)
|
(134 686)
|
(111 257)
|
(81 945)
|
(59 672)
|
(50 162)
|
(50 976)
|
|
| Income from Continuing Operations |
92 112
|
96 648
|
125 293
|
120 170
|
137 969
|
112 977
|
78 585
|
58 624
|
51 141
|
54 044
|
42 758
|
59 586
|
85 120
|
75 300
|
85 181
|
70 239
|
61 290
|
84 312
|
81 515
|
85 805
|
83 776
|
43 477
|
25 037
|
42 931
|
52 129
|
50 472
|
41 938
|
47 628
|
51 578
|
97 233
|
129 327
|
146 157
|
224 148
|
281 523
|
321 926
|
314 072
|
228 844
|
170 144
|
111 735
|
82 942
|
90 910
|
|
| Income to Minority Interest |
(1 049)
|
(819)
|
(808)
|
(770)
|
(1 028)
|
(1 040)
|
(871)
|
(790)
|
(663)
|
(910)
|
(957)
|
(991)
|
(1 066)
|
(312)
|
(335)
|
(291)
|
(17)
|
244
|
255
|
181
|
(209)
|
(184)
|
(294)
|
(164)
|
(45)
|
(966)
|
(1 287)
|
(1 507)
|
(1 384)
|
(1 530)
|
(382)
|
(924)
|
(1 157)
|
(605)
|
(1 776)
|
(811)
|
(468)
|
(207)
|
433
|
183
|
63
|
|
| Net Income (Common) |
91 063
N/A
|
95 828
+5%
|
124 484
+30%
|
119 398
-4%
|
136 940
+15%
|
111 936
-18%
|
77 712
-31%
|
57 832
-26%
|
50 477
-13%
|
53 134
+5%
|
41 802
-21%
|
58 597
+40%
|
84 053
+43%
|
74 987
-11%
|
84 845
+13%
|
69 947
-18%
|
61 273
-12%
|
84 555
+38%
|
81 769
-3%
|
85 985
+5%
|
83 566
-3%
|
43 293
-48%
|
24 743
-43%
|
42 766
+73%
|
52 085
+22%
|
49 505
-5%
|
40 651
-18%
|
46 121
+13%
|
50 194
+9%
|
95 702
+91%
|
128 946
+35%
|
145 233
+13%
|
222 990
+54%
|
280 916
+26%
|
320 147
+14%
|
313 259
-2%
|
228 374
-27%
|
169 936
-26%
|
112 167
-34%
|
83 123
-26%
|
90 972
+9%
|
|
| EPS (Diluted) |
186.6
N/A
|
195.73
+5%
|
257.19
+31%
|
249.78
-3%
|
286.48
+15%
|
233.39
-19%
|
165.69
-29%
|
125.99
-24%
|
109.97
-13%
|
115.09
+5%
|
91.27
-21%
|
128.22
+40%
|
183.92
+43%
|
164.12
-11%
|
187.29
+14%
|
155.43
-17%
|
136.17
-12%
|
187.6
+38%
|
183.14
-2%
|
194.96
+6%
|
189.48
-3%
|
97.86
-48%
|
56.11
-43%
|
96.97
+73%
|
118.1
+22%
|
112.25
-5%
|
92.38
-18%
|
104.92
+14%
|
114.19
+9%
|
217.67
+91%
|
295.42
+36%
|
335.08
+13%
|
514.48
+54%
|
646.99
+26%
|
745.67
+15%
|
751.47
+1%
|
563.7
-25%
|
411.88
-27%
|
282.77
-31%
|
213.71
-24%
|
236.51
+11%
|
|
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