Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales182,252¥ millionYear on year +3.8%Progress 19.7%
Operating profit23,511¥ millionYear on year +3.8%Progress 63.5%
Ordinary income26,967¥ millionYear on year +19.0%Progress 67.4%
Net income attributable to owners of the parent19,732¥ millionYear on year +29.1%
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¥96.55
Financial position at period-end
Total assets1,723,934¥ million
of which net assets 491,817 ¥ millionEquity ratio 28.4%vs. prior year-end +1.0pt
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.
Segment revenueElectricity business: power generation and retail sales Current fiscal year ¥139,915 million / Prior-year period ¥135,876 million / Year on year against the same period last year 3 / Electricity business: transmission and distribution Current fiscal year ¥18,593 million / Prior-year period ¥17,833 million / Year on year against the same period last year 4.3 / Information and Communications Business Current fiscal year ¥10,097 million / Prior-year period ¥9,956 million / Year on year against the same period last year 1.4 / Energy Business Current fiscal year ¥6,424 million / Prior-year period ¥5,633 million / Year on year against the same period last year 14 / Construction and engineering business Current fiscal year ¥4,431 million / Prior-year period ¥4,233 million / Year on year against the same period last year 4.7
Segment profitElectricity business: power generation and retail sales Current fiscal year ¥21,154 million / Prior-year period ¥18,560 million / Year on year against the same period last year 14 / Electricity business: transmission and distribution Current fiscal year ¥-522 million / Prior-year period ¥-1,227 million / Year on year against the same period last year Improved (simple percentage change: Not disclosed) / Information and Communications Business Current fiscal year ¥2,893 million / Prior-year period ¥2,939 million / Year on year against the same period last year -1.6 / Energy Business Current fiscal year ¥1,951 million / Prior-year period ¥1,358 million / Year on year against the same period last year 43.7 / Construction and engineering business Current fiscal year ¥554 million / Prior-year period ¥436 million / Year on year against the same period last year 27.1
Outlook and shareholder returns
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%)
Profit attributable to owners of the parent¥30,000 million (YoY -41.0%)
Revision to Earnings ForecastNot disclosed → Not disclosed
Annual Dividend Forecast¥50 → ¥55（+10.0%）
Factors Behind Changes in Business Performance
Although retail sales revenue declined due to lower retail electricity sales volume, revenue increased owing to 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.
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 1 / Company name 四電Ｔ＆Ｄサービス㈱ / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossAmount Not disclosed / Subject assets Nuclear fuel
Depreciation and amortization¥16,540 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End207,528,202
Treasury Shares at Period-End3,156,524
| 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%) / Profit attributable to owners of the parent ¥30,000 million (YoY -41.0%) |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥50 → ¥55（+10.0%） |
| Segment revenue | Electricity business: power generation and retail sales Current fiscal year ¥139,915 million / Prior-year period ¥135,876 million / Year on year against the same period last year 3 / Electricity business: transmission and distribution Current fiscal year ¥18,593 million / Prior-year period ¥17,833 million / Year on year against the same period last year 4.3 / Information and Communications Business Current fiscal year ¥10,097 million / Prior-year period ¥9,956 million / Year on year against the same period last year 1.4 / Energy Business Current fiscal year ¥6,424 million / Prior-year period ¥5,633 million / Year on year against the same period last year 14 / Construction and engineering business Current fiscal year ¥4,431 million / Prior-year period ¥4,233 million / Year on year against the same period last year 4.7 |
| Segment profit | Electricity business: power generation and retail sales Current fiscal year ¥21,154 million / Prior-year period ¥18,560 million / Year on year against the same period last year 14 / Electricity business: transmission and distribution Current fiscal year ¥-522 million / Prior-year period ¥-1,227 million / Year on year against the same period last year Improved (simple percentage change: Not disclosed) / Information and Communications Business Current fiscal year ¥2,893 million / Prior-year period ¥2,939 million / Year on year against the same period last year -1.6 / Energy Business Current fiscal year ¥1,951 million / Prior-year period ¥1,358 million / Year on year against the same period last year 43.7 / Construction and engineering business Current fiscal year ¥554 million / Prior-year period ¥436 million / Year on year against the same period last year 27.1 |
| Depreciation and amortization | ¥16,540 million |
| Impairment loss | Amount Not disclosed / Subject assets Nuclear fuel |
| 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 |
| 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 sales revenue declined due to lower retail electricity sales volume, revenue increased owing to 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 (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material 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 interim review by the audit firm of the quarterly consolidated financial statements and other information has been completed. The company stated that there are no changes to the quarterly consolidated financial statements and other information announced on 31 July.
How to read this page
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