Income Statement

Revenue

-7%

+58%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	3 219	0	0	2 906	0	0	2 547	0	0	2 519	0	0	2 632	0	0	2 740	0	0	2 417	4 871	7 248	9 689	9 608	9 770	9 928	10 184	10 558	10 685	11 001	11 366	11 602	11 907	12 131	12 313	12 481	12 524	12 549	12 659	12 576	12 493	12 340	12 158	11 944	11 645	11 482	11 514	11 550	11 769	11 875	11 619	11 456	11 213	11 051	11 091	11 209	11 376	11 434	11 412	11 357	11 203	11 891	12 629	13 502	14 819	14 622	14 466	14 184	13 900	14 585	15 138	15 991	17 155	18 039	19 008	22 508	26 589	28 106	31 206	0	0	0
Revenue	781 358 N/A	788 066 +1%	796 298 +1%	810 353 +2%	816 627 +1%	836 826 +2%	871 128 +4%	905 874 +4%	938 051 +4%	956 367 +2%	971 453 +2%	1 000 925 +3%	1 046 907 +5%	1 104 071 +5%	1 161 370 +5%	1 126 605 -3%	1 053 387 -6%	965 373 -8%	989 370 +2%	1 034 620 +5%	1 068 498 +3%	1 535 242 +44%	1 545 580 +1%	1 582 299 +2%	1 636 660 +3%	1 754 257 +7%	1 820 148 +4%	1 869 598 +3%	1 919 768 +3%	1 915 639 0%	1 946 603 +2%	1 985 426 +2%	2 015 542 +2%	2 112 117 +5%	2 172 533 +3%	2 209 659 +2%	2 256 916 +2%	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%	2 636 809 +1%	2 697 218 +2%	2 762 835 +2%	2 832 724 +3%
Gross Profit
Cost of Revenue	(397 106)	(406 435)	(419 757)	(433 679)	(447 500)	(482 117)	(514 095)	(532 148)	(546 333)	(566 173)	(592 109)	(651 979)	(714 696)	(793 846)	(843 019)	(770 935)	(671 290)	(577 634)	(620 737)	(664 801)	(684 698)	(974 781)	(1 002 949)	(1 054 550)	(1 120 486)	(1 215 427)	(1 253 985)	(1 268 915)	(1 289 539)	(1 311 488)	(1 347 433)	(1 378 965)	(1 423 918)	(1 489 688)	(1 532 021)	(1 584 695)	(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)	(2 230 573)	(2 249 873)	(2 293 411)	(2 348 589)
Gross Profit	384 252 N/A	381 631 -1%	376 541 -1%	376 674 +0%	369 127 -2%	354 709 -4%	357 033 +1%	373 726 +5%	391 718 +5%	390 194 0%	379 344 -3%	348 946 -8%	332 211 -5%	310 225 -7%	318 351 +3%	355 670 +12%	382 097 +7%	387 739 +1%	368 633 -5%	369 819 +0%	383 800 +4%	560 461 +46%	542 631 -3%	527 749 -3%	516 174 -2%	538 830 +4%	566 163 +5%	600 683 +6%	630 229 +5%	604 151 -4%	599 170 -1%	606 461 +1%	591 624 -2%	622 429 +5%	640 512 +3%	624 964 -2%	589 941 -6%	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%	406 236 +1%	447 345 +10%	469 424 +5%	484 135 +3%
Operating Income
Operating Expenses	(309 202)	(307 740)	(304 960)	(310 447)	(308 975)	(308 678)	(299 553)	(300 667)	(297 163)	(308 432)	(314 389)	(325 484)	(327 398)	(329 511)	(332 330)	(336 935)	(340 076)	(344 229)	(333 742)	(324 693)	(315 500)	(438 009)	(445 130)	(451 618)	(455 040)	(461 753)	(459 908)	(460 278)	(461 133)	(458 518)	(459 413)	(457 388)	(457 158)	(456 385)	(454 391)	(452 844)	(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)	(273 146)	(276 645)	(279 271)	(285 742)
Selling, General & Administrative	(309 202)	(307 740)	(304 960)	(310 447)	(308 975)	(308 678)	(299 553)	(258 960)	(297 163)	(308 432)	(311 218)	(325 484)	(305 347)	(329 652)	(263 672)	(267 119)	(269 110)	(272 729)	(261 875)	(252 356)	(242 289)	(338 098)	(368 795)	(399 589)	(428 340)	(361 574)	(459 907)	(460 278)	(461 132)	(361 595)	(459 411)	(457 386)	(457 156)	(361 465)	(454 391)	(452 843)	(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)	(247 395)	(276 644)	(279 269)	(285 739)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(22 051)	(44 737)	(68 658)	(69 816)	(70 966)	(71 500)	(71 867)	(72 337)	(73 211)	(99 911)	0	0	0	(100 179)	0	0	0	(96 922)	0	0	0	(94 919)	0	0	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	(25 749)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(41 707)	0	0	(3 171)	0	0	44 878	0	0	0	0	0	0	0	0	(76 335)	(52 029)	(26 700)	0	(1)	0	(1)	(1)	(2)	(2)	(2)	(1)	0	(1)	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)	(2)	(1)	(2)	(3)
Operating Income	75 050 N/A	73 891 -2%	71 581 -3%	66 227 -7%	60 152 -9%	46 031 -23%	57 480 +25%	73 059 +27%	94 555 +29%	81 762 -14%	64 955 -21%	23 462 -64%	4 813 -79%	(19 286) N/A	(13 979) +28%	18 735 N/A	42 021 +124%	43 510 +4%	34 891 -20%	45 126 +29%	68 300 +51%	122 452 +79%	97 501 -20%	76 131 -22%	61 134 -20%	77 077 +26%	106 255 +38%	140 405 +32%	169 096 +20%	145 633 -14%	139 757 -4%	149 073 +7%	134 466 -10%	166 044 +23%	186 121 +12%	172 120 -8%	134 957 -22%	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%	133 090 +2%	170 700 +28%	190 153 +11%	198 393 +4%
Pre-Tax Income
Interest Income Expense	(8 943)	(7 359)	(1 649)	(552)	2 318	463	(1 532)	(2 048)	141	2 642	(142)	(2 560)	(3 852)	(795)	(930)	1 456	2 929	3 051	2 614	(1 852)	(63)	(181)	57	720	(1 182)	(2 029)	(1 892)	(2 732)	(2 475)	(3 132)	(4 298)	(6 682)	(8 035)	(9 482)	(9 652)	(1 932)	(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	(11 543)	(11 156)	(8 174)	(7 081)
Non-Reccuring Items	0	(216)	(216)	(216)	0	0	0	0	0	0	0	(559)	8 846	8 846	9 405	0	0	0	0	(2 314)	0	(6 705)	33 948	31 427	28 199	(3 976)	(4 817)	(1 315)	806	(1 518)	2 333	1 630	317	(2 337)	(2 838)	(817)	(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)	(12 189)	50 944	53 824	30 508
Gain/Loss on Disposition of Assets	109	211	116	594	661	1 083	627	912	639	639	322	0	0	0	0	0	0	0	0	0	0	39 927	0	0	0	3 010	3 501	2 907	2 996	3 490	(11)	583	1 160	1 074	6 533	6 536	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	0	4 285	11 707	48 268
Total Other Income	(273)	929	746	(181)	(940)	(1 259)	(170)	(1 948)	(304)	(853)	2 211	1 321	1 042	(873)	(3 164)	(2 006)	(966)	836	(1 007)	(602)	(59)	3	(1 070)	759	(1 366)	572	4 459	3 086	6 519	5 972	3 080	3 982	2 470	3 051	3 150	1 929	(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	(3 142)	(5 623)	(4 202)	(6 432)
Pre-Tax Income	65 943 N/A	67 456 +2%	70 578 +5%	65 872 -7%	62 191 -6%	46 318 -26%	56 405 +22%	69 975 +24%	95 031 +36%	84 190 -11%	67 346 -20%	21 664 -68%	10 849 -50%	(12 108) N/A	(8 668) +28%	18 185 N/A	43 984 +142%	47 397 +8%	36 498 -23%	40 358 +11%	68 178 +69%	155 496 +128%	130 436 -16%	109 037 -16%	86 785 -20%	74 654 -14%	107 506 +44%	142 351 +32%	176 942 +24%	150 445 -15%	140 861 -6%	148 586 +5%	130 378 -12%	158 350 +21%	183 314 +16%	177 836 -3%	137 359 -23%	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%	106 216 -25%	209 150 +97%	243 308 +16%	263 656 +8%
Net Income
Tax Provision	(25 533)	(25 591)	(26 613)	(24 493)	(23 619)	(18 461)	(22 289)	(28 014)	(34 831)	(30 312)	(23 199)	(8 040)	(4 063)	4 134	1 905	(8 037)	(16 378)	(15 147)	(12 481)	(15 584)	(26 566)	(59 424)	(50 071)	(42 957)	(32 305)	(27 324)	(36 661)	(49 403)	(63 868)	(46 514)	(43 735)	(42 652)	(36 087)	(48 530)	(54 649)	(53 758)	(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)	(33 548)	(55 041)	(57 738)	(60 242)
Income from Continuing Operations	40 410	41 865	43 965	41 379	38 572	27 857	34 116	41 961	60 200	53 878	44 147	13 624	6 786	(7 974)	(6 763)	10 148	27 606	32 250	24 017	24 774	41 612	96 072	80 365	66 080	54 480	47 330	70 845	92 948	113 074	103 931	97 126	105 934	94 291	109 820	128 665	124 078	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	72 668	154 109	185 570	203 414
Income to Minority Interest	(397)	(452)	(508)	(471)	(406)	(365)	(448)	(566)	(610)	(758)	(781)	(838)	(633)	(748)	(615)	(719)	(562)	(593)	(373)	(290)	(340)	(603)	(1 150)	(1 142)	(1 346)	(1 268)	(1 968)	(1 942)	(1 903)	(2 252)	(1 190)	(1 456)	(1 480)	(1 368)	(1 505)	(1 380)	(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	1 525	1 909	1 131	456
Net Income (Common)	40 013 N/A	41 411 +3%	43 457 +5%	40 907 -6%	38 168 -7%	27 492 -28%	33 666 +22%	41 394 +23%	59 587 +44%	53 116 -11%	43 361 -18%	12 786 -71%	6 156 -52%	(8 717) N/A	(7 377) +15%	9 430 N/A	27 041 +187%	31 657 +17%	23 643 -25%	24 483 +4%	41 269 +69%	95 467 +131%	79 213 -17%	64 939 -18%	53 134 -18%	46 060 -13%	68 876 +50%	91 003 +32%	111 168 +22%	101 678 -9%	95 935 -6%	104 477 +9%	92 810 -11%	108 451 +17%	127 159 +17%	122 698 -4%	91 063 -26%	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%	74 194 -18%	156 021 +110%	186 704 +20%	203 871 +9%
EPS (Diluted)	66.13 N/A	66.36 +0%	78.01 +18%	70.65 -9%	65.02 -8%	50.35 -23%	58.95 +17%	71.98 +22%	107.55 +49%	95.53 -11%	77.7 -19%	24.21 -69%	11.27 -53%	-16.82 N/A	-13.76 +18%	17.36 N/A	49.34 +184%	58.4 +18%	44.11 -24%	45.67 +4%	76.99 +69%	178.11 +131%	148.89 -16%	125.6 -16%	102.77 -18%	88.4 -14%	133.73 +51%	177.04 +32%	216.28 +22%	197.43 -9%	189.59 -4%	207.7 +10%	184.88 -11%	215.6 +17%	257.4 +19%	251.43 -2%	186.6 -26%	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%	192.22 -19%	433.04 +125%	536.39 +24%	594.73 +11%

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Tokyo Gas Co Ltd
TSE:9531

Income Statement

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Tokyo Gas Co Ltd

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Tokyo Gas Co Ltd

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Tokyo Gas Co Ltd TSE:9531

Income Statement

Earnings Waterfall Tokyo Gas Co Ltd

Income Statement Tokyo Gas Co Ltd

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Tokyo Gas Co Ltd
TSE:9531

Earnings Waterfall
Tokyo Gas Co Ltd

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Tokyo Gas Co Ltd