Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Retail sales revenue declined due to lower retail electricity sales volumes, while wholesale sales revenue increased due to higher wholesale electricity sales volumes and higher revenue per unit. Operating expenses increased due to higher thermal power unit costs, supply-demand-related costs resulting from increased total electricity sales volumes, and higher personnel expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥419,102 million (YoY +8.9%) |
| Operating profit | ¥48,275 million (YoY -27.2%) |
| Ordinary income | ¥52,745 million (YoY -20.5%) |
| Profit attributable to owners of the parent | ¥40,656 million (YoY -18.1%) |
| Net income per share | 199.31 yen |
| Equity ratio | End of the current fiscal period 28.8 / End of previous period 27.4 |
| Total assets | ¥1,764,548 million |
| Net assets | ¥510,659 million |
| Full-year earnings forecast | Net Sales ¥905,000 million (YoY +18.8%) / Operating profit ¥44,500 million (YoY -34.4%) / Ordinary income ¥50,000 million (YoY -26.4%) / Profit attributable to owners of the parent ¥37,500 million (YoY -26.2%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥905,000 million / Operating profit Not disclosed → ¥44,500 million / Ordinary income Not disclosed → ¥50,000 million / Profit attributable to owners of the parent Not disclosed → ¥37,500 million |
| Annual Dividend Forecast | ¥50 → ¥55（+10.0%） |
| Segment revenue | Segment Electricity business / Net Sales ¥370,119 million / Year on year against the same period last year ¥8.3 million, Segment Other Businesses / Net Sales ¥48,982 million / Year on year against the same period last year ¥13.9 million |
| Depreciation and amortization | ¥266 100 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 company (四電Ｔ＆Ｄサービス㈱) / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 207,528,202 shares |
| Treasury Shares at Period-End | 4,909,397 shares |
| Factors Behind Changes in Business Performance | Retail sales revenue declined due to lower retail electricity sales volumes, while wholesale sales revenue increased due to higher wholesale electricity sales volumes and higher revenue per unit. Operating expenses increased due to higher thermal power unit costs, supply-demand-related costs resulting from increased total electricity sales volumes, and higher personnel expenses. |
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.Although retail sales revenue declined due to lower retail electricity sales volumes, wholesale sales revenue increased due to higher wholesale electricity sales volumes and higher revenue per unit. Operating expenses increased due to higher thermal power unit costs, higher supply-demand-related costs resulting from increased total electricity sales volumes, and higher personnel expenses as the reduction in expenses from the amortisation of actuarial differences related to retirement benefits narrowed.