OREANDA-NEWS. August 2, 2012. Consolidated Performance for 1st Quarter (from April 1, 2012 to - June 30, 2012)

(Unit: million yen)

1) Consolidated Business Performance (% of change from the corresponding period of previous year)

 

Net sales

 

Operating income

Ordinary income

Net income

Three months ended Jun. 30, 2012

442,659

17.5%

45,810

175.4%

49,547

203.1%

31,790

254.2%

Three months ended Jun. 30, 2011

376,768

2.8%

16,631

-60.0%

16,344

-60.5%

8,974

-64.4%

Stock listings:

Tokyo Stock Exchange, Osaka Securities Exchange, Nagoya Stock Exchange

Location of head office: Tokyo

           

Net income per share

Diluted net income per share

Three months ended

 

 

Jun. 30, 2012

12.34 yen

—

Three months ended

 

 

Jun. 30, 2011

3.38 yen

 

(2) Consolidated Financial Position

(Unit: million yen)

 

Total assets

Net assets

Equity ratio

As of Jun. 30, 2012

1,846,607

873,118

46.4%

As of Mar. 31, 2012

1,863,885

855,100

45.0%

Dividend

 

Dividend per Share (Unit: yen)

 

End of 1Q

End of 2Q

End of 3Q

End of 4Q

Full-year

FY2011 ended Mar. 31, 2012

—

4.50

—

4.50

9.00

FY2012 ending Mar. 31, 2013

—

 

 

 

 

FY2012 ending Mar. 31, 2013 (Forecast)

 

4.50

—

4.50

9.00

Note: Revision to the dividend forecast that has been disclosed lastly: No

3.         Consolidated Results Forecast for FY2012 ending March 31, 2013 (April 1, 2012 - March 31, 2013)

(1)        Consolidated Business Performance

(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

Full-year

863,000 15.3% 1,844,000 5.1%

53,000 — 140,000 81.6%

54,000 — 138,000 82.5%

32.000  —

88.000  91.1%

12.43 yen 34.20 yen

(2) Consolidated Financial Position

(Unit: million yen)

 

Total assets

Net assets

Equity ratio

Full-year

1,929,000

919,000

46.8%

Reference: Shareholders’ equity 902,000 million yen

Note: Revision to the consolidated results forecast that has been disclosed lastly: Yes

Please refer to “Announcement of revision to forecast results” announced on July 31, 2012 for details.

*Notes

(1)        Significant changes in consolidated subsidiaries (changes in specified subsidiaries resulting in change of scope of consolidation during the quarter) (yes/no): No

(2)        Application of special accounting treatments in preparing quarterly consolidated financial statements (yes/no): Yes

Note: Please see page 5 of the Attachment, “2. Summary Information (Notes): (1) Accounting treatment peculiar to quarterly consolidated financial statement preparation” for details.

(3)        Change in accounting policies or estimates and retrospective restatements

1)         Change in accounting policies in accordance with revision of accounting standards: Yes

2)         Change in accounting policies other than item 1) above: Yes

3)         Change in accounting estimates: Yes

4)         Retrospective restatements: No

Note: Please see page 5 of the Attachment, “2. Summary Information (Notes): (2) Change in accounting policies or estimates and retrospective restatements” for details.

(4)        Number of issued shares (common stock)

(Unit: share)

1) Number of issued shares at end of period (including treasury stock):

June 30, 2012

2,577,919,295

Mar. 31, 2012

2,590,715,295

2) Number of shares of treasury stock at end of period:

June 30, 2012

6,017,899

Mar. 31, 2012

6,005,359

3) Average number of shares during period:

Apr. - Jun. 2012

2,576,169,830

Apr. - Jun. 2011

2,657,828,717

*           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 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

1.         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.

2.         The information related to this Financial Results will be posted on TDnet on the same date of this disclosure, and subsequently on the Web site of the Company.

Non-Consolidated Results Forecast for FY2012 ending March 2013 (April 1, 2012 - March 31, 2013)

(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

764,000

18.0%

38,000

—

51,000

—

32,000

—

12.43 yen