Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Revenue increased due mainly to an increase in out-of-area transactions, including self-matched transactions associated with the indirect auction. Although earnings benefited from improved profitability resulting from changes in market and sales conditions and lower supply-demand balancing costs, earnings declined due to the lower operating rate of Unit 2 at the Onagawa Nuclear Power Station and the lag effect of the fuel cost adjustment system, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 785,304 million yen (YoY +46.7%) |
| Operating profit | 60,093 million yen (YoY -6.6%) |
| Ordinary income | 54,483 million yen (YoY -5.4%) |
| Profit attributable to owners of the parent | 36,127 million yen (YoY -4.2%) |
| Net income per share | ¥72.21 |
| Equity ratio | End of the current fiscal period 20 / End of previous period 19.4 |
| Total assets | 5,681,750 million yen |
| Net assets | 1,161,516 million yen |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | 40 yen → 40 yen（0.0%） |
| Segment revenue | Power generation and retailing 665,380 million yen (YoY +46.7%), Transmission and Distribution Business 227,118 million yen (YoY +15.7%), Other 39,581 million yen (YoY +19.4%) |
| Segment profit | Power generation and retailing 62,318 million yen (YoY -21.9%), Transmission and Distribution Business -8,520 million yen, Other 1,702 million yen (YoY +165.5%) |
| Depreciation and amortization | 58,391 million yen |
| 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 502,882,585 Shares |
| Treasury Shares at Period-End | 2,519,592 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due mainly to an increase in out-of-area transactions, including self-matched transactions associated with the indirect auction. Although earnings benefited from improved profitability resulting from changes in market and sales conditions and lower supply-demand balancing costs, earnings declined due to the lower operating rate of Unit 2 at the Onagawa Nuclear Power Station and the lag effect of the fuel cost adjustment system, among other factors. |
Items this document does not state (13)
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.Revenue increased mainly due to an increase in out-of-area transactions, including self-matched transactions associated with the indirect auction. Although earnings benefited from improved profitability resulting from changes in market and sales conditions, lower supply-demand balancing costs and the effects of fair value adjustments on forward electricity transactions and other items, earnings declined due to deteriorating profitability associated with the lower operating rate of Unit 2 at the Onagawa Nuclear Power Station and the lag effect of the fuel cost adjustment system, among other factors. The full-year forecast remains undetermined due to multiple uncertainties, including geopolitical risks, fuel prices, transmission charges revisions and supply-demand balancing-related profitability.