Komori
Earnings9503The Kansai Electric Power Company,IncorporatedElectricity and gas

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales increased 11.3% year on year, while operating profit decreased 69.9%, ordinary profit decreased 64.6%, and interim net income attributable to owners of the parent decreased 21.4%. A ¥105,077 million gain on the sale of shares in an affiliated company was recorded as extraordinary income.

Worth reading
31Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-69.9
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales2,235,106¥ millionYear on year +11.3%Progress 49.7%
Operating profit83,225¥ millionYear on year -69.9%Progress 33.3%
Ordinary income111,550¥ millionYear on year -64.6%Progress 38.5%
Net income attributable to owners of the parent182,995¥ millionYear on year -21.4%Progress 59.0%

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¥164.24
Financial position at period-end
Total assets9,961,333¥ million
of which net assets 3,662,947 ¥ 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.

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
Factors Behind Changes in Business Performance

The factors behind the changes in performance are not explained in the earnings summary and are to be provided in the earnings presentation materials. Extraordinary income: partial sale of shares through participation in KINDEN CORPORATION's tender offer for treasury shares.

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 companies / Company name Not disclosed / Excluded Number of companies 0 companies / 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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End1,114,927,528 shares
Treasury Shares at Period-End719,500 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥2,235,106 million (YoY +11.3%)
Operating profit¥83,225 million (YoY -69.9%)
Ordinary income¥111,550 million (YoY -64.6%)
Profit attributable to owners of the parent¥182,995 million (YoY -21.4%)
Net income per share¥164.24
Equity ratioEnd of the current fiscal period 36.3 / End of previous period 35.1
Total assets¥9,961,333 million
Net assets¥3,662,947 million
Full-year earnings forecastNet 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
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 assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End1,114,927,528 shares
Treasury Shares at Period-End719,500 shares
Factors Behind Changes in Business PerformanceThe factors behind the changes in performance are not explained in the earnings summary and are to be provided in the earnings presentation materials. Extraordinary income: partial sale of shares through participation in KINDEN CORPORATION's tender offer for treasury shares.
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.

The factors behind the overall changes in performance are not explained in the earnings summary and are to be provided in the earnings presentation materials. The extraordinary income is explained as resulting from applying to KINDEN CORPORATION's tender offer for treasury shares and selling part of the shares.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | The Kansai Electric Power Company,Incorporated (9503) timely disclosure | Komori