Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast was calculated based on certain assumptions, taking into account approval of a change in the outlook for revenue from wheeling and related services, a review of electricity rates, and trends in fuel prices in light of the situation in the Middle East. Net sales are expected to benefit from increased transactions outside the service area, while ordinary income is expected to benefit from the reversal of the impact of fair value measurement at the end of the previous fiscal year and improved profitability resulting from changes in market and sales conditions.
| Item | Details |
|---|---|
| Net Sales | Undetermined → ¥3,470,000 million |
| Operating profit | Undetermined → ¥210,000 million |
| Ordinary income | Undetermined → ¥170,000 million |
| Profit attributable to owners of the parent | Undetermined → ¥120,000 million |
| Net income per share | Undetermined → 239.8 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Net sales ¥2,372,420 million, operating income ¥160,380 million, ordinary income ¥126,407 million, net income attributable to owners of the parent ¥84,975 million, net income per share ¥169.85 |
| Reason for the revision | The forecast was calculated based on certain assumptions, taking into account approval of a change in the outlook for revenue from wheeling and related services, a review of electricity rates, and trends in fuel prices in light of the situation in the Middle East. Net sales are expected to benefit from increased transactions outside the service area, while ordinary income is expected to benefit from the reversal of the impact of fair value measurement at the end of the previous fiscal year and improved profitability resulting from changes in market and sales conditions. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥2, changing from ¥20 per share to ¥22, and the full-year dividend forecast was increased from ¥40 to ¥42. The interim dividend is ¥20. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 earnings forecast was calculated based on the approval of a change in the outlook for revenue from wheeling and related services, the decision to review electricity rates, and trends in fuel prices in light of the situation in the Middle East. The dividend increase reflects the outlook for securing a certain level of profit, the medium- to long-term financial outlook, and consideration of a DOE level of 2%.