Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
105077
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales1,007,962¥ millionYear on year +9.8%Progress 22.4%
Operating profit20,371¥ millionYear on year -84.2%Progress 8.1%
Ordinary income52,822¥ millionYear on year -60.8%Progress 18.2%
Net income attributable to owners of the parent137,061¥ millionYear on year +38.2%Progress 44.2%
The 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.
Net income per share¥123.02
Financial position at period-end
Total assets9,818,922¥ million
of which net assets 3,616,331 ¥ millionEquity ratio 36.3%vs. prior year-end +1.2pt
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.
Segment revenueEnergy Business ¥781,935 million, Transmission and Distribution Business ¥52,877 million, Information and Communications Business ¥110,856 million, Real Estate Business ¥62,292 million
Segment profitEnergy Business ¥36,564 million, Transmission and Distribution Business ¥-10,497 million, Information and Communications Business ¥10,874 million, Real Estate Business ¥14,863 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,500,000 million (YoY +10.9%)
Operating profit¥250,000 million (YoY -42.9%)
Ordinary income¥290,000 million (YoY -44.1%)
Net income¥310,000 million (YoY -18.4%)
Annual Dividend Forecast¥75 → ¥80（+6.7%）
Factors Behind Changes in Business Performance
The company recognized a gain of ¥105,077 million on sales of shares in affiliates after selling part of its holdings in connection with the tender offer for treasury shares conducted by Kinden.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥105,077 million / Extraordinary loss Not disclosed
Depreciation and amortization¥83,462 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End1,114,927,528 Shares
Treasury Shares at Period-End750,862 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥1,007,962 million (YoY +9.8%) |
| Operating profit | ¥20,371 million (YoY -84.2%) |
| Ordinary income | ¥52,822 million (YoY -60.8%) |
| Profit attributable to owners of the parent | ¥137,061 million (YoY +38.2%) |
| Net income per share | ¥123.02 |
| Equity ratio | End of the current fiscal period 36.3 / End of previous period 35.1 |
| Total assets | ¥9,818,922 million |
| Net assets | ¥3,616,331 million |
| Full-year earnings forecast | Net Sales ¥4,500,000 million (YoY +10.9%) / Operating profit ¥250,000 million (YoY -42.9%) / Ordinary income ¥290,000 million (YoY -44.1%) / Net income ¥310,000 million (YoY -18.4%) |
| Annual Dividend Forecast | ¥75 → ¥80（+6.7%） |
| Segment revenue | Energy Business ¥781,935 million, Transmission and Distribution Business ¥52,877 million, Information and Communications Business ¥110,856 million, Real Estate Business ¥62,292 million |
| Segment profit | Energy Business ¥36,564 million, Transmission and Distribution Business ¥-10,497 million, Information and Communications Business ¥10,874 million, Real Estate Business ¥14,863 million |
| Depreciation and amortization | ¥83,462 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥105,077 million / Extraordinary loss Not disclosed |
| 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 disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 1,114,927,528 Shares |
| Treasury Shares at Period-End | 750,862 Shares |
| Factors Behind Changes in Business Performance | The company recognized a gain of ¥105,077 million on sales of shares in affiliates after selling part of its holdings in connection with the tender offer for treasury shares conducted by Kinden. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Kansai Electric Power and Kanden Real Estate Development recognized a gain of ¥105,077 million on the sale of shares in affiliates after tendering for Kinden's treasury shares and selling part of their holdings. Kinden is an equity-method affiliate.
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.