Toho Gas Co Ltd
TSE:9533
Toho Gas Co Ltd
TSE:9533
Price:
4 205
JPY
-0.78%
Market Closed
Market Cap:
413B
JPY
Income Statement
Earnings Waterfall
Toho Gas Co Ltd
Toho Gas Co Ltd
|
Revenue
|
656B
JPY
|
|
Cost of Revenue
|
-483.2B
JPY
|
|
Gross Profit
|
172.8B
JPY
|
|
Operating Expenses
|
-142.3B
JPY
|
|
Operating Income
|
30.5B
JPY
|
|
Other Expenses
|
-5B
JPY
|
|
Net Income
|
25.5B
JPY
|
Income Statement
Toho Gas Co Ltd
Toho Gas Co Ltd
Currency: JPY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
580 984
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
170 553
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(141 791)
|
(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)
|
(141 957)
|
|
| Depreciation & Amortization |
0
|
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
|
0
|
|
| Other Operating Expenses |
(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)
|
|
| Operating Income |
28 760
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
|
| Non-Reccuring Items |
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)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
29 516
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Net Income (Common) |
19 053
N/A
|
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%
|
|
| EPS (Diluted) |
174.79
N/A
|
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%
|
|
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