Tokyo Gas Co.,Ltd.
FY2026 Q3 Financial Summary Based on Japanese GAAP (Consolidated)
For the nine months ended March 2026, net sales totaled ¥2,039,636 million (up 10.6% YoY), operating income was ¥138,257 million (up 87.5% YoY), and net income attributable to owners of parent amounted to ¥166,268 million (up 395.8% YoY).
Key Figures
- Net Sales: ¥2,039,636 million (up 10.6% YoY)
- Operating Income: ¥138,257 million (up 87.5% YoY)
- Net Income Attributable to Owners of Parent: ¥166,268 million (up 395.8% YoY)
AI要約
Performance Overview
In the cumulative period of the nine months ended March 2026, net sales amounted to ¥2,039,636 million, a 10.6% increase year-over-year. Operating income was ¥138,257 million, up 87.5% YoY; ordinary income reached ¥133,335 million, up 105.1% YoY. Net income attributable to owners of parent was ¥166,268 million, representing a significant 395.8% increase YoY. The main factors were increased electricity sales volume and recording of special gains. The equity ratio stood at 43.4%, a decline of 1.4 percentage points compared to the same period last year.
Outlook and Dividend
For the full fiscal year ending March 2026, consolidated earnings forecasts anticipate net sales of ¥2,890 billion (up 9.6% YoY), operating income of ¥185 billion (up 39.0% YoY), and net income attributable to owners of parent of ¥194 billion (up 161.5% YoY). The annual dividend is forecasted at ¥100, an increase from ¥80 in the previous fiscal year. While earnings forecasts have been revised since the last announcement, there is no change to the dividend forecast.
