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Tokyo Gas Co Ltd
TSE:9531

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Tokyo Gas Co Ltd
TSE:9531
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Price: 3 591 JPY 1.47% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Tokyo Gas Co Ltd

Revenue
2.9T JPY
Cost of Revenue
-2.3T JPY
Gross Profit
605.2B JPY
Operating Expenses
-256.6B JPY
Operating Income
348.7B JPY
Other Expenses
-120.3B JPY
Net Income
228.4B JPY

Income Statement
Tokyo Gas Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
2 015 542
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
591 624
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
134 466
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
130 378
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
92 810
N/A
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%
EPS (Diluted)
184.88
N/A
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%

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