Komori
Revision to earnings forecasts9507Shikoku Electric Power Company,IncorporatedElectricity and gas

Notice regarding revisions to earnings forecasts

The full-year forecast for the fiscal year ending March 2027 has been revised. For the consolidated results, net sales have been revised downward while profit has been revised upward; for the non-consolidated results, both net sales and profit have been revised downward.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
28.9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026
Net SalesConsolidated925,000→905,000million
-2.2%
Net SalesIndividual768,000→747,000million
-2.7%
Operating profitConsolidated37,000→44,500million
+20.3%
Operating profitIndividual22,500→16,000million
-28.9%
Ordinary incomeConsolidated40,000→50,000million
+25.0%
Ordinary incomeIndividual29,500→24,000million
-18.6%
Profit attributable to owners of the parentConsolidated30,000→37,500million
+25.0%
Profit attributable to owners of the parentIndividual23,000→19,000million
-17.4%
Net income per shareConsolidated147→184Yen/sen
+25.2%
Net income per shareIndividual112→93Yen/sen
-17.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The forecast has been revised due to the expected improvement in the income and expenditure balance at 四国電力送配電 following a review of wheeling charges to reflect the effects of rising prices and interest rates, among other factors.

Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Consolidated Net Sales 761,862 Net sales and profit: ¥ million; net income per share: yen and sen / Operating profit 67,848 Net sales and profit: ¥ million; net income per share: yen and sen / Ordinary income 67,890 Net sales and profit: ¥ million; net income per share: yen and sen / Profit attributable to owners of the parent 50,809 Net sales and profit: ¥ million; net income per share: yen and sen / Net income per share 247.27 Net sales and profit: ¥ million; net income per share: yen and sen / Individual Net Sales 643,859 Net sales and profit: ¥ million; net income per share: yen and sen / Operating profit 37,638 Net sales and profit: ¥ million; net income per share: yen and sen / Ordinary income 44,988 Net sales and profit: ¥ million; net income per share: yen and sen / Net income for the current fiscal year 35,710 Net sales and profit: ¥ million; net income per share: yen and sen / Net income per share 172.5 Net sales and profit: ¥ million; net income per share: yen and sen
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 925,000 / Individual 768,000 → Consolidated 905,000 / Individual 747,000(Consolidated -2.2 / Individual -2.7)
Operating profitConsolidated 37,000 / Individual 22,500 → Consolidated 44,500 / Individual 16,000(Consolidated 20.3 / Individual -28.9)
Ordinary incomeConsolidated 40,000 / Individual 29,500 → Consolidated 50,000 / Individual 24,000(Consolidated 25 / Individual -18.6)
Profit attributable to owners of the parentConsolidated 30,000 / Individual 23,000 → Consolidated 37,500 / Individual 19,000(Consolidated 25 / Individual -17.4)
Net income per shareConsolidated 147 / Individual 112 → Consolidated 184 / Individual 93
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast30 April 2026
Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Consolidated Net Sales 761,862 Net sales and profit: ¥ million; net income per share: yen and sen / Operating profit 67,848 Net sales and profit: ¥ million; net income per share: yen and sen / Ordinary income 67,890 Net sales and profit: ¥ million; net income per share: yen and sen / Profit attributable to owners of the parent 50,809 Net sales and profit: ¥ million; net income per share: yen and sen / Net income per share 247.27 Net sales and profit: ¥ million; net income per share: yen and sen / Individual Net Sales 643,859 Net sales and profit: ¥ million; net income per share: yen and sen / Operating profit 37,638 Net sales and profit: ¥ million; net income per share: yen and sen / Ordinary income 44,988 Net sales and profit: ¥ million; net income per share: yen and sen / Net income for the current fiscal year 35,710 Net sales and profit: ¥ million; net income per share: yen and sen / Net income per share 172.5 Net sales and profit: ¥ million; net income per share: yen and sen
Reason for the revisionThe forecast has been revised due to the expected improvement in the income and expenditure balance at 四国電力送配電 following a review of wheeling charges to reflect the effects of rising prices and interest rates, among other factors.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

This is because an improvement in the income and expenditure balance is expected at 四国電力送配電 following a review of wheeling charges to reflect the effects of rising prices and interest rates, among other factors.

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Notice regarding revisions to earnings forecasts | Shikoku Electric Power Company,Incorporated (9507) timely disclosure | Komori