Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Although sales volumes of gas and electricity declined, revenue increased due to higher sales in the North American shale gas business and other factors. Operating income decreased due to an increase in cost of sales resulting from the impact of higher crude oil prices and other factors. Quarterly net income attributable to owners of the parent decreased because the gain on reversal of the foreign currency translation adjustment recorded in the same quarter of the previous year was not recorded in the current period, among other factors.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥673,436 million (YoY +4.0%) |
| Operating profit | ¥55,412 million (YoY -11.4%) |
| Ordinary income | ¥49,561 million (YoY -13.3%) |
| Profit attributable to owners of the parent | ¥35,569 million (YoY -65.0%) |
| Net income per share | ¥107.15 |
| Equity ratio | End of the current fiscal period 44.6 / End of previous period 44.1 |
| Total assets | ¥3,868,733 million |
| Net assets | ¥1,778,289 million |
| Full-year earnings forecast | Net Sales ¥2,947,000 million (YoY +4.0%) / Operating profit ¥186,000 million (YoY -5.9%) / Ordinary income ¥173,000 million (YoY -10.7%) / Net income ¥137,000 million (YoY -39.6%) |
| Annual Dividend Forecast | ¥110 → ¥120（+9.1%） |
| Segment revenue | Segment Energy and Solutions / Net Sales ¥571,775 million / Year on year against the same period last year ¥0.9 million, Segment Network / Net Sales ¥79,103 million / Year on year against the same period last year ¥-1.4 million, Segment Overseas expansion / Net Sales ¥75,008 million / Year on year against the same period last year ¥29.7 million, Segment Urban Business / Net Sales ¥17,610 million / Year on year against the same period last year ¥21.4 million |
| Segment profit | Segment Energy and Solutions / Segment profit ¥26,979 million / Year on year against the same period last year ¥-51.4 million, Segment Network / Segment profit ¥425 million / Year on year against the same period last year ¥-71.1 million, Segment Overseas expansion / Segment profit ¥34,046 million / Year on year against the same period last year ¥185.2 million, Segment Urban Business / Segment profit ¥4,688 million / Year on year against the same period last year ¥32.9 million |
| Depreciation and amortization | ¥63,899 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥2,292 million, Item Gain on sale of investment securities / Amount ¥6,047 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 2 / Name of excluded company 群馬安中太陽光発電合同会社, 東京ガスリース株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 334,959,259 Shares |
| Treasury Shares at Period-End | 4,478,953 Shares |
| Factors Behind Changes in Business Performance | Although sales volumes of gas and electricity declined, revenue increased due to higher sales in the North American shale gas business and other factors. Operating income decreased due to an increase in cost of sales resulting from the impact of higher crude oil prices and other factors. Quarterly net income attributable to owners of the parent decreased because the gain on reversal of the foreign currency translation adjustment recorded in the same quarter of the previous year was not recorded in the current period, among other factors. |
Items this document does not state (12)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased due to higher sales in the North American shale gas business and other factors, despite a decline in the sales volume of gas and electricity. Operating income decreased due to an increase in cost of sales resulting from the impact of higher crude oil prices and other factors. Quarterly net income attributable to owners of the parent decreased mainly because the gain on reversal of the foreign currency translation adjustment recorded in the same quarter of the previous year was not recorded in the current period.