Income Statement

Revenue

-1%

+47%

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	559	0	0	525	0	0	553	0	0	658	0	0	656	0	0	707	0	0	570	1 087	1 582	2 061	1 994	1 991	1 954	1 960	1 905	1 811	1 769	1 711	1 689	1 729	1 732	1 740	1 744	1 714	1 705	1 690	1 675	1 663	1 618	1 550	1 429	1 247	1 129	1 010	919	887	846	821	806	765	736	672	697	722	771	821	812	787	766	744	722	729	723	726	834	922	961	955	947	903	870	842	873	926	1 007	1 071	0	0	0
Revenue	226 825 N/A	226 745 0%	227 922 +1%	233 722 +3%	237 708 +2%	246 048 +4%	261 334 +6%	278 192 +6%	289 419 +4%	292 723 +1%	297 807 +2%	305 715 +3%	313 753 +3%	326 608 +4%	335 295 +3%	330 899 -1%	308 818 -7%	287 065 -7%	284 152 -1%	294 393 +4%	303 831 +3%	436 825 +44%	439 302 +1%	444 227 +1%	459 093 +3%	482 360 +5%	498 097 +3%	510 660 +3%	519 217 +2%	518 305 0%	521 816 +1%	532 181 +2%	542 362 +2%	560 462 +3%	572 103 +2%	575 458 +1%	577 632 +0%	580 984 +1%	576 206 -1%	552 915 -4%	520 179 -6%	479 870 -8%	444 445 -7%	419 691 -6%	404 526 -4%	390 433 -3%	392 383 +0%	403 196 +3%	420 036 +4%	428 868 +2%	431 828 +1%	439 627 +2%	448 621 +2%	461 199 +3%	480 725 +4%	490 699 +2%	483 745 -1%	485 623 +0%	466 966 -4%	458 200 -2%	448 256 -2%	434 776 -3%	435 925 +0%	439 963 +1%	468 331 +6%	515 313 +10%	557 039 +8%	610 276 +10%	665 205 +9%	706 073 +6%	716 833 +2%	704 136 -2%	669 641 -5%	632 985 -5%	623 813 -1%	625 483 +0%	644 003 +3%	656 010 +2%	671 377 +2%	669 767 0%	660 815 -1%
Gross Profit
Cost of Revenue	(115 582)	(117 678)	(122 226)	(128 212)	(135 403)	(150 484)	(170 963)	(188 061)	(191 747)	(189 050)	(194 386)	(205 746)	(218 014)	(234 073)	(246 290)	(218 340)	(187 693)	(166 872)	(178 549)	(183 824)	(181 895)	(261 071)	(268 094)	(281 969)	(298 806)	(319 583)	(336 432)	(343 287)	(350 178)	(364 553)	(373 529)	(384 466)	(399 636)	(414 264)	(415 923)	(418 296)	(423 771)	(410 431)	(384 740)	(355 914)	(316 614)	(278 073)	(258 398)	(241 965)	(231 215)	(230 490)	(242 375)	(253 992)	(266 249)	(271 686)	(276 813)	(287 762)	(302 161)	(315 324)	(326 009)	(330 670)	(322 392)	(330 092)	(317 733)	(304 059)	(293 985)	(285 516)	(289 221)	(304 485)	(333 510)	(361 612)	(396 530)	(450 917)	(493 707)	(525 882)	(526 605)	(503 942)	(478 763)	(461 449)	(459 756)	(462 309)	(478 030)	(483 165)	(492 384)	(489 188)	(479 278)
Gross Profit	111 243 N/A	109 067 -2%	105 696 -3%	105 510 0%	102 305 -3%	95 564 -7%	90 371 -5%	90 131 0%	97 672 +8%	103 673 +6%	103 421 0%	99 969 -3%	95 739 -4%	92 535 -3%	89 005 -4%	112 559 +26%	121 125 +8%	120 193 -1%	105 603 -12%	110 569 +5%	121 936 +10%	175 754 +44%	171 208 -3%	162 258 -5%	160 287 -1%	162 777 +2%	161 665 -1%	167 373 +4%	169 039 +1%	153 752 -9%	148 287 -4%	147 715 0%	142 726 -3%	146 198 +2%	156 180 +7%	157 162 +1%	153 861 -2%	170 553 +11%	191 466 +12%	197 001 +3%	203 565 +3%	201 797 -1%	186 047 -8%	177 726 -4%	173 311 -2%	159 943 -8%	150 008 -6%	149 204 -1%	153 787 +3%	157 182 +2%	155 015 -1%	151 865 -2%	146 460 -4%	145 875 0%	154 716 +6%	160 029 +3%	161 353 +1%	155 531 -4%	149 233 -4%	154 141 +3%	154 271 +0%	149 260 -3%	146 704 -2%	135 478 -8%	134 821 0%	153 701 +14%	160 509 +4%	159 359 -1%	171 498 +8%	180 191 +5%	190 228 +6%	200 194 +5%	190 878 -5%	171 536 -10%	164 057 -4%	163 174 -1%	165 973 +2%	172 845 +4%	178 993 +4%	180 579 +1%	181 537 +1%
Operating Income
Operating Expenses	(99 148)	(99 474)	(95 907)	(93 793)	(91 143)	(89 573)	(89 591)	(87 582)	(87 926)	(88 632)	(89 768)	(91 327)	(92 000)	(96 063)	(99 615)	(103 487)	(104 367)	(104 791)	(101 561)	(102 702)	(103 444)	(151 847)	(151 608)	(150 487)	(151 852)	(145 273)	(144 800)	(144 548)	(142 243)	(141 131)	(140 388)	(138 769)	(137 118)	(130 447)	(129 837)	(129 661)	(129 713)	(141 793)	(145 456)	(145 091)	(145 153)	(141 072)	(137 923)	(138 742)	(140 124)	(136 755)	(135 241)	(134 720)	(133 370)	(133 198)	(133 438)	(133 504)	(132 920)	(128 044)	(129 155)	(128 632)	(128 103)	(134 180)	(137 069)	(138 908)	(139 632)	(135 745)	(140 266)	(138 747)	(138 499)	(135 843)	(136 625)	(136 469)	(135 861)	(136 448)	(136 652)	(136 819)	(139 918)	(137 939)	(143 430)	(143 870)	(138 994)	(142 346)	(145 800)	(147 283)	(147 503)
Selling, General & Administrative	(99 148)	(99 474)	(95 907)	(93 793)	(91 143)	(89 573)	(89 591)	(73 800)	(87 926)	(88 632)	(89 171)	(91 327)	(83 915)	(94 315)	(74 290)	(78 279)	(79 194)	(80 288)	(76 779)	(77 857)	(78 347)	(118 306)	(126 314)	(133 263)	(143 408)	(111 178)	(144 800)	(128 580)	(126 275)	(108 870)	(124 419)	(138 768)	(136 334)	(100 928)	(129 836)	(129 661)	(129 712)	(113 708)	(145 453)	(145 088)	(145 151)	(111 864)	(137 924)	(138 740)	(140 123)	(108 770)	(135 718)	(134 718)	(133 368)	(105 538)	(132 929)	(132 995)	(132 920)	(99 871)	(128 731)	(128 209)	(127 679)	(104 525)	(134 265)	(136 104)	(136 830)	(105 646)	(135 536)	(134 017)	(133 767)	(106 345)	(136 042)	(135 886)	(135 279)	(107 299)	(135 884)	(136 051)	(139 917)	(106 901)	(138 856)	(139 296)	(138 993)	(110 022)	(143 490)	(144 973)	(146 636)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(8 085)	(16 127)	(24 165)	(24 048)	(24 013)	(24 503)	(24 782)	(24 845)	(25 097)	(33 541)	0	0	0	(34 095)	0	(15 968)	0	(32 260)	0	0	0	(29 518)	0	0	0	(28 083)	0	0	0	(27 246)	0	0	0	(27 684)	0	0	0	(27 578)	0	0	0	(28 170)	0	0	0	(29 654)	0	0	0	(30 099)	0	0	0	(29 498)	0	0	0	(29 148)	0	0	0	(30 862)	0	0	0	(31 935)	0	(15 313)	0
Other Operating Expenses	0	0	0	0	0	0	0	(13 782)	0	0	(597)	0	0	14 379	(1 160)	(1 160)	(1 160)	0	0	0	0	0	(25 294)	(17 224)	(8 444)	0	0	0	(15 968)	(1)	(15 969)	0	(784)	(1)	(1)	0	(1)	(2)	(3)	(3)	(2)	(1 962)	0	(2)	(1)	(301)	477	(2)	(2)	(82)	(509)	(509)	0	(3)	(424)	(423)	(424)	(1)	(2 804)	(2 804)	(2 802)	0	(4 730)	(4 730)	(4 732)	0	(583)	(583)	(582)	(1)	(768)	(768)	0	(176)	(4 574)	(4 574)	(1)	(389)	(2 310)	13 003	(867)
Operating Income	12 095 N/A	9 593 -21%	9 789 +2%	11 717 +20%	11 162 -5%	5 991 -46%	780 -87%	2 549 +227%	9 746 +282%	15 041 +54%	13 653 -9%	8 642 -37%	3 739 -57%	(3 528) N/A	(10 610) -201%	9 072 N/A	16 758 +85%	15 402 -8%	4 042 -74%	7 867 +95%	18 492 +135%	23 907 +29%	19 600 -18%	11 771 -40%	8 435 -28%	17 504 +108%	16 865 -4%	22 825 +35%	26 796 +17%	12 621 -53%	7 899 -37%	8 946 +13%	5 608 -37%	15 751 +181%	26 343 +67%	27 501 +4%	24 148 -12%	28 760 +19%	46 010 +60%	51 910 +13%	58 412 +13%	60 725 +4%	48 124 -21%	38 984 -19%	33 187 -15%	23 188 -30%	14 767 -36%	14 484 -2%	20 417 +41%	23 984 +17%	21 577 -10%	18 361 -15%	13 540 -26%	17 831 +32%	25 561 +43%	31 397 +23%	33 250 +6%	21 351 -36%	12 164 -43%	15 233 +25%	14 639 -4%	13 515 -8%	6 438 -52%	(3 269) N/A	(3 678) -13%	17 858 N/A	23 884 +34%	22 890 -4%	35 637 +56%	43 743 +23%	53 576 +22%	63 375 +18%	50 960 -20%	33 597 -34%	20 627 -39%	19 304 -6%	26 979 +40%	30 499 +13%	33 193 +9%	33 296 +0%	34 034 +2%
Pre-Tax Income
Interest Income Expense	(991)	(349)	(250)	(175)	198	1 358	2 493	1 672	521	121	50	159	(569)	(685)	(728)	(984)	(943)	(1 006)	(794)	(791)	(620)	(1 055)	(847)	(847)	(770)	(803)	(826)	(714)	(680)	(179)	(73)	(107)	(12)	(447)	(386)	(359)	(333)	(330)	(206)	(175)	(30)	122	149	381	502	626	884	937	1 111	2 043	2 163	2 229	2 263	1 166	2 765	2 777	2 833	2 896	1 496	1 507	2 325	2 873	2 931	2 922	2 281	1 712	1 786	1 800	1 789	2 693	2 940	2 898	4 582	4 367	5 622	8 045	9 671	6 286	6 381	4 750	4 503
Non-Reccuring Items	(316)	(237)	(237)	(1 120)	(1 199)	(1 199)	(316)	(237)	(237)	(158)	(79)	0	0	0	0	0	0	0	(271)	(889)	(1 091)	(1 066)	(795)	(177)	25	0	(193)	(1 149)	0	(783)	(590)	366	0	0	0	0	0	0	0	0	0	0	(480)	0	0	0	0	0	0	(510)	0	0	(510)	(421)	0	0	0	(2 803)	0	0	0	(4 730)	0	0	0	(583)	0	0	0	(767)	0	0	(766)	(4 572)	0	0	(6 017)	(1 922)	0	0	0
Gain/Loss on Disposition of Assets	111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 318	2 318	2 328	0	0	0	0	0	0	0
Total Other Income	610	655	665	725	740	596	422	592	721	828	575	609	588	674	619	418	33	302	831	1 251	1 171	1 482	1 373	1 245	1 203	1 463	1 324	1 341	310	1 384	1 390	1 417	2 134	1 749	1 795	1 701	1 719	1 086	1 143	1 068	1 422	285	184	210	148	676	797	872	1 250	80	377	606	234	2 488	1 837	1 363	1 398	1 949	1 945	2 182	2 084	1 673	1 704	1 729	1 975	2 342	2 477	2 248	2 379	1 734	2 273	3 237	3 083	4 431	6 362	3 554	3 382	2 782	2 973	2 737	2 279
Pre-Tax Income	11 509 N/A	9 662 -16%	9 967 +3%	11 147 +12%	10 901 -2%	6 746 -38%	3 379 -50%	4 576 +35%	10 751 +135%	15 832 +47%	14 199 -10%	9 410 -34%	3 758 -60%	(3 539) N/A	(10 719) -203%	8 506 N/A	15 848 +86%	14 698 -7%	3 808 -74%	7 438 +95%	17 952 +141%	23 268 +30%	19 331 -17%	11 992 -38%	8 893 -26%	18 164 +104%	17 170 -5%	22 303 +30%	26 426 +18%	13 043 -51%	8 626 -34%	10 622 +23%	7 730 -27%	17 053 +121%	27 752 +63%	28 843 +4%	25 534 -11%	29 516 +16%	46 947 +59%	52 803 +12%	59 804 +13%	61 132 +2%	47 977 -22%	39 575 -18%	33 837 -14%	24 490 -28%	16 448 -33%	16 293 -1%	22 778 +40%	25 597 +12%	24 117 -6%	21 196 -12%	15 527 -27%	21 064 +36%	30 163 +43%	35 537 +18%	37 481 +5%	23 393 -38%	15 605 -33%	18 922 +21%	19 048 +1%	13 331 -30%	11 073 -17%	1 382 -88%	578 -58%	21 329 +3 590%	28 147 +32%	26 938 -4%	39 805 +48%	47 403 +19%	58 789 +24%	71 828 +22%	60 177 -16%	40 151 -33%	32 611 -19%	30 903 -5%	34 015 +10%	37 645 +11%	42 547 +13%	40 783 -4%	40 816 +0%
Net Income
Tax Provision	(4 140)	(3 494)	(3 685)	(4 278)	(3 897)	(2 482)	(1 102)	(1 720)	(3 784)	(5 576)	(4 970)	(3 564)	(1 640)	845	3 509	(3 188)	(5 830)	(5 568)	(2 022)	(3 264)	(6 803)	(8 782)	(7 097)	(4 619)	(6 084)	(9 596)	(9 060)	(10 785)	(9 649)	(4 523)	(3 196)	(3 796)	(2 717)	(5 812)	(8 708)	(8 927)	(7 986)	(10 462)	(15 079)	(16 704)	(18 852)	(18 123)	(14 428)	(12 099)	(10 384)	(6 740)	(4 657)	(4 573)	(6 223)	(7 574)	(7 021)	(6 314)	(4 943)	(6 244)	(8 803)	(10 221)	(10 633)	(7 127)	(5 169)	(5 682)	(6 033)	(4 739)	(3 893)	(1 627)	(1 047)	(5 870)	(7 691)	(7 511)	(11 009)	(13 682)	(16 792)	(20 400)	(18 223)	(12 847)	(10 243)	(10 207)	(10 141)	(12 191)	(14 140)	(13 083)	(13 348)
Income from Continuing Operations	7 369	6 168	6 282	6 869	7 004	4 264	2 277	2 856	6 967	10 256	9 229	5 846	2 118	(2 694)	(7 210)	5 318	10 018	9 130	1 786	4 174	11 149	14 486	12 234	7 373	2 809	8 568	8 110	11 518	16 777	8 520	5 430	6 826	5 013	11 241	19 044	19 916	17 548	19 054	31 868	36 099	40 952	43 009	33 549	27 476	23 453	17 750	11 791	11 720	16 555	18 023	17 096	14 882	10 584	14 820	21 360	25 316	26 848	16 266	10 436	13 240	13 015	8 592	7 180	(245)	(469)	15 459	20 456	19 427	28 796	33 721	41 997	51 428	41 954	27 304	22 368	20 696	23 874	25 454	28 407	27 700	27 468
Income to Minority Interest	(63)	(45)	(65)	(23)	9	(16)	(7)	(25)	(14)	(11)	(9)	(12)	(7)	(3)	6	8	14	20	18	16	16	6	3	4	2	2	2	2	(4)	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	7 307 N/A	6 120 -16%	6 218 +2%	6 846 +10%	7 016 +2%	4 247 -39%	2 270 -47%	2 829 +25%	6 953 +146%	10 245 +47%	9 222 -10%	5 832 -37%	2 109 -64%	(2 697) N/A	(7 203) -167%	5 327 N/A	10 029 +88%	9 151 -9%	1 804 -80%	4 189 +132%	11 162 +166%	14 491 +30%	12 239 -16%	7 381 -40%	2 813 -62%	8 570 +205%	8 109 -5%	11 516 +42%	16 772 +46%	8 526 -49%	5 436 -36%	6 827 +26%	5 012 -27%	11 241 +124%	19 044 +69%	19 915 +5%	17 549 -12%	19 053 +9%	31 866 +67%	36 099 +13%	40 951 +13%	43 008 +5%	33 549 -22%	27 474 -18%	23 452 -15%	17 749 -24%	11 790 -34%	11 719 -1%	16 554 +41%	18 022 +9%	17 095 -5%	14 881 -13%	10 583 -29%	14 820 +40%	21 359 +44%	25 317 +19%	26 847 +6%	16 266 -39%	10 437 -36%	13 240 +27%	13 015 -2%	8 592 -34%	7 180 -16%	(246) N/A	(468) -90%	15 459 N/A	20 456 +32%	19 428 -5%	28 795 +48%	33 721 +17%	41 997 +25%	51 427 +22%	41 955 -18%	27 304 -35%	22 368 -18%	20 696 -7%	23 873 +15%	25 454 +7%	28 407 +12%	27 701 -2%	27 468 -1%
EPS (Diluted)	62.99 N/A	52.3 -17%	53.6 +2%	60.05 +12%	60.48 +1%	36.93 -39%	19.91 -46%	24.6 +24%	61 +148%	90.66 +49%	80.89 -11%	51.63 -36%	18.83 -64%	-23.86 N/A	-64.31 -170%	47.56 N/A	88.75 +87%	81.7 -8%	16.25 -80%	37.73 +132%	100.55 +166%	130.54 +30%	111.26 -15%	67.71 -39%	25.8 -62%	78.62 +205%	74.39 -5%	105.65 +42%	153.87 +46%	78.22 -49%	49.87 -36%	62.63 +26%	45.98 -27%	103.12 +124%	174.71 +69%	182.7 +5%	161 -12%	174.71 +9%	292.34 +67%	334.25 +14%	379.17 +13%	397.05 +5%	310.63 -22%	254.38 -18%	217.14 -15%	164.87 -24%	110.18 -33%	110.55 +0%	156.16 +41%	169.27 +8%	161.27 -5%	140.38 -13%	99.53 -29%	139.37 +40%	200.87 +44%	238.84 +19%	254.22 +6%	153.62 -40%	98.83 -36%	125.38 +27%	123.25 -2%	81.36 -34%	67.99 -16%	-2.33 N/A	-4.44 -91%	146.66 N/A	194.63 +33%	184.83 -5%	273.92 +48%	320.8 +17%	399.51 +25%	489.15 +22%	399.03 -18%	259.71 -35%	214.97 -17%	202.6 -6%	239.02 +18%	251.78 +5%	294.55 +17%	292.78 -1%	295.69 +1%

Income Statement Balance Sheet Cash Flow Statement

Toho Gas Co Ltd
TSE:9533

Income Statement

Earnings Waterfall
Toho Gas Co Ltd

Income Statement
Toho Gas Co Ltd

See Also

Company

Help

Tools

Stocks

Toho Gas Co Ltd TSE:9533

Income Statement

Earnings Waterfall Toho Gas Co Ltd

Income Statement Toho Gas Co Ltd

See Also

Company

Help

Tools

Stocks

Toho Gas Co Ltd
TSE:9533

Earnings Waterfall
Toho Gas Co Ltd

Income Statement
Toho Gas Co Ltd