To: all concerned parties
Company name:
Tokyo Gas Co., Ltd.
Representative:
Mitsunori TORIHARA, President
Code No.:
9531
Contact:
Kazuo NamekiManager, Final Accounts Group
Announcement of revision to forecast results
(Consolidated)
1. Revisions to FY2009 1Q-2Q forecast for results figures (April 1, 2009 - Sptember 30, 2009)
(Units:
￥
million,
￥
,%)
Previous forecasts (A)
(Announced April 28, 2009)
Revised forecasts (B)
Change (B-A)
Rate of change(%)
Ref.) FY2008 1Q-2Q results
(Results ended Sep. 2008 )
2. Revisions to FY2009 forecast for results figures (April 1, 2009 - March 31, 2010)
(Units:
￥
million,
￥
,%)
Previous forecasts (A)
(Announced April 28, 2009)
Revised forecasts (B)
Change (B-A)
Rate of change(%)
Ref.) FY2008 results
(Results ended March 2009)
(Non-consolidated)
3. Revisions to FY2009 1Q-2Q forecast for results figures (April 1, 2009 - Sptember 30, 2009)
(Units:
￥
million,
￥
,%)
Previous forecasts (A)
(Announced April 28, 2009)
Revised forecasts (B)
Change (B-A)
Rate of change(%)
Ref.) FY2008 1Q-2Q results
(Results ended Sep. 2008 )
4. Revisions to FY2009 forecast for results figures (April 1, 2009 - March 31, 2010)
(Units:
￥
million,
￥
,%)
Previous forecasts (A)
(Announced April 28, 2009)
Revised forecasts (B)
Change (B-A)
Rate of change(%)
Ref.) FY2008 results
(Results ended March 2009)
5. Reasons
Based on recent business results trends, Tokyo Gas Co., Ltd. is revising the forecast results which was released on April 28, 2009 as shownbelow.
As for the FY2009 1Q-2Q forecasts on non-consolidated basis, we have decreased the total sales due to reduction in gas sales volume withthe effect of economy recession. Nevertheless, the decrease in gas resource cost and miscellaneous expense lead to an improvement inoperating profit, ordinary profit and net income. As for the whole fiancial year forecast on non-consolidated basis, total sales will increasereflecting the unit price increase owing to rate adjustment system. However bearing in mind of the possible increase in gas resource cost dueto higher crude oil price, we have not changed ordinary profit and net income from the previous forecasts.We reflects the non-consolidatedbasis forecasts provision on consolidated basis. *Note: The above forecasts is prepared on the basis of information that has been acquired so far. Actual results may change from the figures above due to various factors.
30-Jul-09
740,057
-9,555
-1,675
-0.63
-0.9
40.0
50.0
-
-6,000
12,000
8,000
-
50.0
629,000
42,000
24,000
8.85
635,000
30,000
16,000
5.90
Sales
Operating Income
Net income
Earnings per share(Yen)
Sales
1,381,000
1,414,000
33,000
Operating Income
73,000
72,000-1,000
2.4
1,660,162
-1.4
65,204
-
15.63
Earnings per share(Yen)
15.48
15.48
-
-11,462
Ordinary income
64,000
Ordinary income
26,000
39,00013,000
0.0
58,337
42,000
Net income
42,000
0
0.0
41,708
64,000
0
Earnings per share(Yen)
546,000
22,000
22,000
15,000
5.53
Sales
Operating Income
Ordinary income
Net income
8.48
-6,000
12,000
13,000
8,000
-
540,000
34,000
35,000
23,000
-
649,341
-18,866
-21,122
-13,312
-5.03
-1.1
54.5
59.1
53.5
Earnings per share(Yen)
1,179,000
53,000
50,000
33,000
12.17
Sales
Operating Income
Ordinary income
Net income
12.17
33,000
-1,000
0
0
-
1,212,000
52,000
50,000
33,000
-
1,448,154
42,547
39,864
25,087
9.40
2.8
-1.9
0.0
0.0