Komori
Revisions to earnings forecasts9505Hokuriku Electric Power CompanyElectricity and gas

Notice Regarding Revisions to Earnings Forecasts

Raised the full-year consolidated earnings forecast for the fiscal year ending March 2027 to ¥850 billion in operating revenue, ¥42 billion in operating profit, ¥40 billion in ordinary profit and ¥28 billion in profit attributable to owners of the parent. Operating revenue is expected to increase 11.8% and profit by 5.0%–14.3% from the previous forecast.

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
90000
¥ million (change in operating revenue)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 2026
Net Sales760,000→850,000million
+11.8%
Operating profit40,000→42,000million
+5.0%
Ordinary income35,000→40,000million
+14.3%
Profit attributable to owners of the parent25,000→28,000million
+12.0%
Net income per share119.67→134.02yen and sen
+12.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

This reflects the incorporation of adverse effects from the fuel cost adjustment lag differential and favourable effects from increased total electricity sales and market price fluctuations, among other factors.

Previous-period resultsFiscal year ending March 2026: operating revenue of ¥786,552 million, operating profit of ¥87,459 million, ordinary profit of ¥85,013 million, profit attributable to owners of the parent of ¥54,466 million, and basic earnings per share of ¥260.74
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥760,000 million → ¥850,000 million(+11.8%)
Operating profit¥40,000 million → ¥42,000 million(+5.0%)
Ordinary income¥35,000 million → ¥40,000 million(+14.3%)
Profit attributable to owners of the parent¥25,000 million → ¥28,000 million(+12.0%)
Net income per share119.67 yen and sen → 134.02 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast28 April 2026
Previous-period resultsFiscal year ending March 2026: operating revenue of ¥786,552 million, operating profit of ¥87,459 million, ordinary profit of ¥85,013 million, profit attributable to owners of the parent of ¥54,466 million, and basic earnings per share of ¥260.74
Reason for the revisionThis reflects the incorporation of adverse effects from the fuel cost adjustment lag differential and favourable effects from increased total electricity sales and market price fluctuations, among other factors.
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.

This reflects the incorporation of adverse effects from the fuel cost adjustment lag differential, as well as favourable effects from increased total electricity sales and market price fluctuations, among other factors.

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 Earnings Forecasts | Hokuriku Electric Power Company (9505) timely disclosure | Komori