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. 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.
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.
Although retail electricity sales revenue declined due to a decrease in retail electricity sales volume, wholesale electricity sales revenue increased as a result of higher wholesale electricity sales volume and higher unit prices, among other factors. Operating expenses increased due to higher personnel expenses, an increase in total electricity sales volume and higher thermal power generation unit costs, 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 | ¥182,252 million (YoY +3.8%) |
| Operating profit | ¥23,511 million (YoY +3.8%) |
| Ordinary income | ¥26,967 million (YoY +19.0%) |
| Profit attributable to owners of the parent | ¥19,732 million (YoY +29.1%) |
| Net income per share | ¥96.55 |
| Equity ratio | End of the current fiscal period 28.4 / End of previous period 27.4 |
| Total assets | ¥1,723,934 million |
| Net assets | ¥491,817 million |
| Full-year earnings forecast | Net Sales ¥925,000 million (YoY +21.4%) / Operating profit ¥37,000 million (YoY -45.5%) / Ordinary income ¥40,000 million (YoY -41.1%) / Net income ¥30,000 million (YoY -41.0%) |
| Annual Dividend Forecast | ¥50 → ¥55（+10.0%） |
| Segment revenue | Power generation and retailing ¥139,915 million (YoY +3.0%) / Transmission and Distribution Business ¥18,593 million (YoY +4.3%) / Information and Communications Business ¥10,097 million (YoY +1.4%) / Energy Business ¥6,424 million (YoY +14.0%) / Construction and engineering business ¥4,431 million (YoY +4.7%) |
| Segment profit | Power generation and retailing ¥21,154 million (YoY +14.0%) / Transmission and Distribution Business ¥-522 million / Information and Communications Business ¥2,893 million (YoY -1.6%) / Energy Business ¥1,951 million (YoY +43.7%) / Construction and engineering business ¥554 million (YoY +27.1%) |
| Depreciation and amortization | ¥16,540 million |
| Impairment loss | 非開示 |
| 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 1 / Company name 四電Ｔ＆Ｄサービス㈱ / Excluded Number of companies 0 / Company name Not disclosed / Addition of Equity-Method Affiliates Number of companies 1 / Company name Mithra Solar Holding Ltd |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 207,528,202 |
| Treasury Shares at Period-End | 3,156,524 |
| Factors Behind Changes in Business Performance | Although retail electricity sales revenue declined due to a decrease in retail electricity sales volume, wholesale electricity sales revenue increased as a result of higher wholesale electricity sales volume and higher unit prices, among other factors. Operating expenses increased due to higher personnel expenses, an increase in total electricity sales volume and higher thermal power generation unit costs, among other factors. |
Items this document does not state (12)
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.Although retail electricity sales revenue declined due to a decrease in retail electricity sales volume, wholesale electricity sales revenue increased as a result of higher wholesale electricity sales volume and higher unit prices, among other factors. Operating expenses increased due to higher personnel expenses, an increase in total electricity sales volume and higher thermal power generation unit costs, among other factors.