Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The withdrawal of the applications for Units 3 and 4 of the Hamaoka Nuclear Power Station under the new regulatory standards increased uncertainty regarding the timing of their restart and construction work to improve safety, among other matters. Accordingly, the company recorded an impairment loss of ¥304,979 million and a loss on valuation of nuclear fuel of ¥65,339 million as extraordinary losses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,945,206 million (YoY +11.3%) |
| Operating profit | ¥-78,054 million |
| Ordinary income | ¥41,047 million (YoY -79.1%) |
| Profit attributable to owners of the parent | ¥-280,459 million |
| Net income per share | -¥371.25 |
| Equity ratio | End of the current fiscal period 38.5% / End of previous period 41.0% |
| Total assets | ¥7,375,135 million |
| Net assets | ¥2,916,882 million |
| Full-year earnings forecast | Net Sales ¥4,200,000 million (YoY +18.4%) / Operating profit Not disclosed / Ordinary income ¥110,000 million (YoY -62.2%) / Net income ¥-215,000 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥4,200,000 million / Operating profit Not disclosed / Ordinary income Not disclosed → ¥110,000 million / Net income Not disclosed → ¥-215,000 million |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Impairment loss | 305,131 (of which 304,979 related to the nuclear power generation business) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥305,131 million, Loss on valuation of nuclear fuel ¥65,339 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not applicable / Excluded Number of companies 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 758,000,000 |
| Treasury Shares at Period-End | 2,313,442 |
| Factors Behind Changes in Business Performance | The withdrawal of the applications for Units 3 and 4 of the Hamaoka Nuclear Power Station under the new regulatory standards increased uncertainty regarding the timing of their restart and construction work to improve safety, among other matters. Accordingly, the company recorded an impairment loss of ¥304,979 million and a loss on valuation of nuclear fuel of ¥65,339 million as extraordinary losses. |
Items this document does not state (13)
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 withdrawal of the applications for Units 3 and 4 of the Hamaoka Nuclear Power Station increased uncertainty regarding the timing of their restart and construction work to improve safety, affecting estimates of future cash flows. As a result, the company recorded impairment losses and a loss on valuation of nuclear fuel.