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Revision to earnings forecast9531TOKYO GAS CO.,LTD.Electricity and gas

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP)

Disclosed consolidated results for the second quarter (interim period) and revised the full-year consolidated earnings forecast for the fiscal year ending March 2027. The revised forecast is net sales of ¥3,194,000 million, operating profit of ¥174,000 million, ordinary profit of ¥160,000 million, and net income attributable to owners of the parent of ¥140,000 million. The dividend forecast is unchanged.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→3,194,000million
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Operating profit—→174,000million
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Ordinary income—→160,000million
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Profit attributable to owners of the parent—→140,000million
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Net income per share—→430.55yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The reason for revising the full-year earnings forecast is not stated.

Previous-period resultsNet sales of ¥2,834.7 billion, operating profit of ¥197.6 billion, ordinary profit of ¥193.7 billion, and net income attributable to owners of the parent of ¥226.8 billion
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,194,000 million
Operating profitNot disclosed → ¥174,000 million
Ordinary incomeNot disclosed → ¥160,000 million
Profit attributable to owners of the parentNot disclosed → ¥140,000 million
Net income per shareNot disclosed → 430.55 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales of ¥2,834.7 billion, operating profit of ¥197.6 billion, ordinary profit of ¥193.7 billion, and net income attributable to owners of the parent of ¥226.8 billion
Reason for the revisionThe reason for revising the full-year earnings forecast is not stated.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails and amount of extraordinary loss

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.

The reason for revising the full-year earnings forecast is not explained in the body provided. Regarding the interim results, the company explains the decrease in gas and electricity sales volumes, higher revenue from the North American shale gas business, the increase in cost of sales due to higher crude oil prices, and the absence of the gain on the reversal of foreign currency translation adjustments recognized in the same period of the previous year.

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Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | TOKYO GAS CO.,LTD. (9531) timely disclosure | Komori