Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026The 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.
The revisions reflect recent trends. Revenue has been lowered because retail electricity sales volume is expected to decline, among other factors. Ordinary income has been raised due to lower operation of oil-fired power plants, initiatives to expand revenue and reduce costs, and lower expenses resulting from shifts in the timing of payments for various expenses and other items.
| Item | Details |
|---|---|
| Net Sales | ¥867,000 million → ¥856,000 million(-1.3%) |
| Operating profit | ¥59,000 million → ¥73,000 million(+23.7%) |
| Ordinary income | ¥43,000 million → ¥61,000 million(+41.9%) |
| Profit attributable to owners of the parent | ¥28,000 million → ¥44,000 million(+57.1%) |
| Net income per share | 129.49 yen and sen → 207.41 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 January 2026 |
| Previous-period results | Fiscal year ended March 2025: revenue ¥902,053 million, operating income ¥75,838 million, ordinary income ¥64,051 million, net income attributable to owners of the parent ¥64,218 million, and basic earnings per share ¥305.90 |
| Reason for the revision | The revisions reflect recent trends. Revenue has been lowered because retail electricity sales volume is expected to decline, among other factors. Ordinary income has been raised due to lower operation of oil-fired power plants, initiatives to expand revenue and reduce costs, and lower expenses resulting from shifts in the timing of payments for various expenses and other items. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 revisions reflect recent trends. Revenue has been lowered due mainly to a decline in retail electricity sales volume, while ordinary income has been raised due to lower operation of oil-fired power plants, initiatives to expand revenue and reduce costs, and lower expenses resulting from shifts in the timing of payments for various expenses and other items.