Segment Information

Gas Sales

Related Construction
Tokyo Gas produces city gas at three facilities, using LNG as the main

Tokyo Gas installs service pipes

resource, supplying it to 9.6 million customers primarily in the Kanto region

and gas cocks on the properties

through a 50,000-km pipeline network.

of new customers, as well as

We have Japan’s largest gas supply capability, and we are proactively

5.0%
1.7%

Sales (¥ billion)
70.5

68.0

64.7

Operating Income (¥ billion)
4.1

4.4
3.5

adding gas cocks and otherextending pipelines to expand the customer base, focusing on the northernequipment at buildings of existing

Kanto region, which offers strong potential for demand growth. In Octobercustomer sites.

2004, a new pipeline to Tochigi Prefecture (Kumagaya-Sano Line) was[Sales excluding intra-group trans-completed, and the Tochigi Line is scheduled to begin operation inactions constitute 93.9% of thisNovember 2005.

segment’s sales.]

’03

’04

’05

’03

’04

’05

• As the number of installations decreased, sales dropped 4.8%, to¥64.7 billion, accompanied by an operating income decline of 19.8%,to ¥3.5 billion.

[Sales excluding intra-group transactions constitute 99.0% of this segment’s sales.]Real Estate Rental
Share of Total Net Sales
63.9%

Sales (¥ billion)

A subsidiary, Tokyo Gas Urban

Operating Income (¥ billion)

Development Co., Ltd., is primarily
792.4

831.1

834.6

189.3

182.6

• Gas sales volume grew 6.5%, to 11,952 million m .

’03

’04

’05

’03

’04

sales of gas appliances bought• Operating income declined 3.5%, to ¥182.6 billion, owing to increased
resource costs caused by a sharp price rise in crude oil.

segment’s sales.]tions constitute 40.4% of this

7.8
6.5

’03

’04

’05

’03

’04

’05

• Rent reductions caused sales to decline 2.1%, to ¥34.7 billion. Operating
income decreased 17.5%, to ¥6.5 billion

Other Business
10.4%
3.3%

Sales (¥ billion)
142.6

133.8

135.1

Operating Income (¥ billion)
7.8

Business activities in this segment include district

7.9
7.0

LPG sales, industrial gas sales,

TES systems (using hot water

credit leases, system integration

heated by gas to provide spaceheating and other home com-

18.0%
6.3%

Sales (¥ billion)

Operating Income (¥ billion)

234.7

13.4
11.2

heating/cooling, energy services,gas cooktops, water heaters andsegment’s sales.]

34.7

including the Shinjuku Park Tower.
[Sales excluding intra-group transac-

from manufacturers, including[Sales excluding intra-group transactions constitute 98.0% of this

7.6

35.4

’05

This segment is involved in theforts), through 320 outlets of

36.3

and manages office buildings,• In spite of a drop in unit price caused by a rate reduction and other factors, segment sales rose 0.4%, to ¥834.6 billion.

Gas Appliance Sales

Enesta and Enefit, service networks of Tokyo Gas.

Operating Income (¥ billion)

segment. The company leases• Increased gas sales in the commercial and industrial sectors and wholesale to other gas companies offset lower demand from residential customers caused by an extremely hot summer.

Share of Operating
Income85.7%

Sales (¥ billion)

responsible for activities in this3

160.2

2.7%
3.0%

158.3

172.1

’03

’04

9.6

and general engineering.
’03

’04

’05

’03

’04

’05

• Sales increased 0.9%, to ¥135.1 billion due to increased unit pricesresulting from the introduction of high-value-added appliances andaccounting for the expanded scope of consolidation.

[Sales excluding intra-grouptransactions constitute 66.9% of
this segment’s sales.]

’05

’03

’04

’05

• Sales showed a large increase of 36.3%, to ¥234.7 billion, largely attributable to the expansion of consolidation.
• Operating income rose 19.0%, to ¥13.4 billion.

• Investment in demand development to counter the “all electric” promotion
pushed up costs, resulting in a 10.8% decrease in operating income to¥7.0 billion.

Notes: 1) Segment sales include intra-group transactions.
2) All graph data for years ended March 31.

08 Tokyo Gas Annual Report 2005

Tokyo Gas Annual Report 200509