Securities code: 9531 Stock listings:
July 29, 2016
(URL http://www.tokyo-gas.co.jp/IR/english/index.html) Tokyo Stock Exchange, Nagoya Stock Exchange Representative: Mr. Michiaki HIROSE, President
Contact: Mr. Narumi TOMITA, General Manager, Location of head office: Tokyo Consolidated Settlements Group
Scheduled date of the filing of quarterly report: August 15, 2016 Scheduled date of the start of dividend payments: -
Preparation of 1Q earnings presentation material (yes/no): Yes
Holding of 1Q earnings announcement (yes/no): Yes (for institutional investors)
(Amounts are rounded down to the nearest million yen)
-
Consolidated Performance for 1st Quarter (from April 1, 2016 to June 30, 2016)
(Unit: million yen)
Consolidated Business Performance (% of change from the corresponding period of previous year)
Net sales
Operating income
Ordinary income
Net income attributable to the parent company
Three months ended Jun. 30, 2016
375,716
-22.9%
47,101
-50.2%
47,203
-49.5%
39,187
-46.6%
Three months ended Jun. 30, 2015
487,380
-8.7%
94,538
57.5%
93,391
56.6%
73,410
64.0%
Note: Total comprehensive income
Three months ended June 30, 2016: 27,109 million yen (-64.5%) Three months ended June 30, 2015: 76,406 million yen (77.6%)
Net income per share
Diluted net income per share
Three months ended Jun. 30, 2016
16.71 yen
-
Three months ended Jun. 30, 2015
30.31 yen
-
Consolidated Financial Position
(Unit: million yen)
Total assets
Net assets
Equity ratio
As of Jun. 30, 2016
2,088,025
1,082,382
51.3%
As of Mar. 31, 2016
2,251,518
1,115,172
48.9%
Reference: Shareholders' equity
As of Jun. 30, 2016: 1,071,752 million yen As of March 31, 2016: 1,100,271 million yen
-
Dividend
Dividend per share (Unit: yen)
End of 1Q
End of 2Q
End of 3Q
End of 4Q
Annual
FY2015 ended Mar. 31, 2016
-
5.00
-
6.00
11.00
FY2016 ending Mar. 31, 2017
-
FY2016 ending Mar. 31, 2017 (Forecast)
5.50
-
5.50
11.00
Note: Revision to the dividend forecast that has been disclosed lastly: No
- Consolidated Results Forecast for FY2016 ending March 31, 2017 (April 1, 2016 - March 31, 2017)
Consolidated Business Performance
(Unit: million yen) (% of change from the previous year)
Net sales
Operating income
Ordinary income
Net income attributable to the parent company
Net income per share
Half-year
709,000
-21.3%
23,000
-79.1%
20,000
-81.3%
15,000
-81.4%
6.46 yen
Full-year
1,591,000
-15.6%
48,000
-75.0%
40,000
-78.8%
35,000
-68.7%
15.16 yen
Total assets
Net assets
Equity ratio
Full-year
2,188,000
1,018,000
45.8%
Consolidated Financial Position
Reference: Shareholders' equity 1,002,000 million yen
Note: Revision to the consolidated results forecast that has been disclosed lastly: Yes
(Unit: million yen)
*Notes
Significant changes in consolidated subsidiaries (changes in specified subsidiaries resulting in change of scope of consolidation during the quarter) (yes/no): No
Application of accounting treatment peculiar to quarterly consolidated financial statement preparation (yes/no): Yes
Note: Please see page 5 of the Attachment, "2. Summary Information (Notes): (1) Application of accounting treatment peculiar to quarterly consolidated financial statement preparation" for details.
Change in accounting policies or estimates and retrospective restatements
Change in accounting policies in accordance with revision of accounting standards: Yes
Change in accounting policies other than item 1) above: No
Change in accounting estimates: No
Retrospective restatements: No
Note: Please see page 5 of the Attachment, "2. Summary Information (Notes): (2) Changes in accounting policies or estimates and retrospective restatements" for details.
Number of issued shares (common stock)
(Unit: share)
1) Number of issued shares at end of period (including treasury stock):
Jun 30, 2016
2,396,778,295
Mar. 31, 2016
2,396,778,295
2) Number of shares of treasury stock at end of period:
Jun 30, 2016
99,434,279
Mar. 31, 2016
6,700,416
3) Average number of shares during period:
Apr. - Jun. 2016
2,345,255,532
Apr. - Jun. 2015
2,421,635,385
Presentation of implementation status for quarterly review procedures
The quarterly review procedure based on the Financial Instruments and Exchange Act does not apply to this Consolidated Financial Results Bulletin, and the quarterly review procedure based on the Financial Instruments and Exchange Act had not been completed as of the release of this Consolidated Financial Results Bulletin.
Explanation related to appropriate use of results forecasts and other items warranting special mention
The above forecasts are based on the information available at the time this report was prepared, and Tokyo Gas makes no guarantee that these figures will be achieved. Actual results may differ from these forecasts for a variety of reasons. Please see page 3 of the Attachment, "1. Qualitative Information on 1st Quarter Results: (3) Qualitative information on consolidated results forecast" for details.
The information related to this Financial Results will be posted on the Web site of the Company.
Non-Consolidated Results Forecast for FY2016 ending March 31, 2017 (April 1, 2016 - March 31, 2017)
Qualitative Information on 1st Quarter Results 2
Qualitative information on consolidated business performance 2
Qualitative information on consolidated financial position 3
Qualitative information on consolidated results forecast 3
Summary Information (Notes) 5
- Application of accounting treatment peculiar to quarterly consolidated financial statement preparation 5
Changes in accounting policies or estimates and retrospective restatements 5
Additional Information 5
Consolidated Financial Statements 6
Consolidated balance sheets 6
Consolidated statements of income and comprehensive income 8
Consolidated statement of income 8
(Three months ended June 30, 2016)
Consolidated statement of comprehensive income 9
(Three months ended June 30, 2016)
Notes on consolidated financial statements 10
(Note on going concerns' premise) 10
(Significant changes in shareholders' equity) 10
(Segment information) 11
Supplementary Information 13
Non-consolidated 1st quarter business performance 13
1
(Unit: million yen) (% of change from the corresponding period of previous year)
Net sales | Operating income | Ordinary income | Net income | Net income per share | |||||
Half-year | 622,000 | -22.7% | 13,000 | -86.2% | 23,000 | -76.7% | 47,000 | 46.0% | 20.25 yen |
Full-year | 1,393,000 | -17.0% | 26,000 | -83.2% | 34,000 | -79.3% | 59,000 | -10.5% | 25.56 yen |
Note: Revision to the non-consolidated results forecast that has been disclosed lastly: Yes
Contents of AttachmentTokyo Gas Co. Ltd. published this content on 29 July 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 29 July 2016 05:12:04 UTC.
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