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Revisions to earnings forecasts9503The Kansai Electric Power Company,IncorporatedElectricity and gas

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated forecast for the fiscal year ending March 2025 was revised, with revenue lowered while operating income, ordinary income and net income were raised. Net income attributable to owners of the parent was revised upward by 40.4%, from ¥260 billion to ¥365 billion.

Worth reading
61In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
105000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 10 月 30 日
Net Sales4,450,000→4,350,000million
-2.2%
Operating profit330,000→400,000million
+21.2%
Ordinary income360,000→450,000million
+25.0%
Profit attributable to owners of the parent260,000→365,000million
+40.4%
Net income per share291.36→378.66yen and sen
+30.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

原子力利用率の上昇等によるエネルギー事業の増益、エリア需要の増加や需給調整取引に係る費用の減少等による送配電事業の増益、関係会社株式売却益の特別利益計上。

Previous-period results前期連結実績(2024 年3月期):売上高 4,059,378 百万円、営業利益 728,935 百万円、経常利益 765,970 百万円、親会社株主に帰属する当期純利益 441,870 百万円、1株当たり当期純利益 495.09 円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,450,000 million → ¥4,350,000 million(-2.2%)
Operating profit¥330,000 million → ¥400,000 million(+21.2%)
Ordinary income¥360,000 million → ¥450,000 million(+25.0%)
Profit attributable to owners of the parent¥260,000 million → ¥365,000 million(+40.4%)
Net income per share291.36 yen and sen → 378.66 yen and sen(+30.0%)
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 年 10 月 30 日
Previous-period results前期連結実績(2024 年3月期):売上高 4,059,378 百万円、営業利益 728,935 百万円、経常利益 765,970 百万円、親会社株主に帰属する当期純利益 441,870 百万円、1株当たり当期純利益 495.09 円 銭
Reason for the revision原子力利用率の上昇等によるエネルギー事業の増益、エリア需要の増加や需給調整取引に係る費用の減少等による送配電事業の増益、関係会社株式売却益の特別利益計上。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

原子力利用率の上昇などによるエネルギー事業の増益、エリア需要の増加や需給調整取引に係る費用の減少などによる送配電事業の増益に加え、関係会社株式売却益を特別利益に計上したため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecast | The Kansai Electric Power Company,Incorporated (9503) timely disclosure | Komori