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

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast

The consolidated full-year forecast for the fiscal year ending March 2026 was revised upward, with revenue raised by 1.3%, operating income by 18.4%, ordinary income by 22.5% and net income attributable to owners of the parent by 22.0%. The annual dividend forecast was also increased from ¥60 to ¥75 per share.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
22.5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 2025 年 4 月 30 日
Net Sales4,000,000→4,050,000million
+1.3%
Operating profit380,000→450,000million
+18.4%
Ordinary income400,000→490,000million
+22.5%
Profit attributable to owners of the parent295,000→360,000million
+22.0%
Net income per share264.8→323.14yen and sen
+22.0%

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

Reason for the revision

総販売電力量の増加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。

Previous-period resultsNet Sales Value ¥4,337,111 million / Operating profit Value ¥468,877 million / Ordinary income Value ¥531,686 million / Profit attributable to owners of the parent Value ¥420,364 million / Net income per share Value 436.09 yen and sen
Dividend forecast revision年間配当予想を1株当たり60円から75円へ増額。中間30円、期末45円。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,000,000 million → ¥4,050,000 million(+1.3%)
Operating profit¥380,000 million → ¥450,000 million(+18.4%)
Ordinary income¥400,000 million → ¥490,000 million(+22.5%)
Profit attributable to owners of the parent¥295,000 million → ¥360,000 million(+22.0%)
Net income per share264.8 yen and sen → 323.14 yen and sen(+22.0%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast2025 年 4 月 30 日
Previous-period resultsNet Sales Value ¥4,337,111 million / Operating profit Value ¥468,877 million / Ordinary income Value ¥531,686 million / Profit attributable to owners of the parent Value ¥420,364 million / Net income per share Value 436.09 yen and sen
Reason for the revision総販売電力量の増加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。
Dividend forecast revision年間配当予想を1株当たり60円から75円へ増額。中間30円、期末45円。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

総販売電力量の増加などによりエネルギー事業が増益となること、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り送配電事業が増益となることを理由としている。配当については、業績予想など経営環境を総合的に勘案し、株主還元方針に基づいて増額したとしている。

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.
Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast | The Kansai Electric Power Company,Incorporated (9503) timely disclosure | Komori