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

Summary of Financial Results for the Fiscal Year Ended March 2025 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2025, consolidated results were reported. Revenue increased, while operating income, ordinary income and net income attributable to owners of the parent declined. The full-year forecast for the fiscal year ending March 2026 was also presented, with revenue and profit both expected to fall below the previous fiscal year's results.

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68In focus
Scored from 4 of 5 sections
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Mixed performance
Direction inferred from the company’s description.
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Wording
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Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→4,000,000million
—
Operating profit—→380,000million
—
Ordinary income—→400,000million
—
Profit attributable to owners of the parent—→295,000million
—
Net income per share—→264.8yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

エネルギー事業における原子力利用率の低下、送配電事業におけるエリア需要の減少、インフレ影響などを受けた諸経費の増加によるもの。

Details and amount of extraordinary loss

2025年3月期は特別損失なし。前期は発電所建設中止損失126,495百万円を計上。

Previous-period results2025年3月期実績:売上高4,337,111百万円、営業利益468,877百万円、経常利益531,686百万円、親会社株主に帰属する当期純利益420,364百万円、1株当たり当期純利益436.09円
Dividend forecast revision2026年3月期は年間60.00円(中間30.00円、期末30.00円)の配当を予定。修正の有無は明記されていない。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥4,000,000 million
Operating profitNot disclosed → ¥380,000 million
Ordinary incomeNot disclosed → ¥400,000 million
Profit attributable to owners of the parentNot disclosed → ¥295,000 million
Net income per shareNot disclosed → 264.8 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period results2025年3月期実績:売上高4,337,111百万円、営業利益468,877百万円、経常利益531,686百万円、親会社株主に帰属する当期純利益420,364百万円、1株当たり当期純利益436.09円
Reason for the revisionエネルギー事業における原子力利用率の低下、送配電事業におけるエリア需要の減少、インフレ影響などを受けた諸経費の増加によるもの。
Details and amount of extraordinary loss2025年3月期は特別損失なし。前期は発電所建設中止損失126,495百万円を計上。
Dividend forecast revision2026年3月期は年間60.00円(中間30.00円、期末30.00円)の配当を予定。修正の有無は明記されていない。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

2026年3月期予想について、エネルギー事業における原子力利用率の低下、送配電事業におけるエリア需要の減少、インフレ影響を受けた諸経費の増加を理由としている。2025年3月期実績については、販売電力料収入が増加した一方、他社購入電力料の増加などにより営業費用が増加したと説明している。

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.
Summary of Financial Results for the Fiscal Year Ended March 2025 (Japanese GAAP) (Consolidated) | The Kansai Electric Power Company,Incorporated (9503) timely disclosure | Komori