Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 30 July 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.
Reflects recent trends. Net sales and ordinary income are expected to increase due to higher fuel cost adjustment amounts and electricity sales to other companies, resulting from increases in fuel prices and other factors, as well as a revision to wheeling charges reflecting the impact of higher prices and interest rates at Hokkaido Electric Power Network Co., Inc. Net income attributable to owners of the parent is also expected to increase, mainly due to the increase in ordinary income.
| Item | Details |
|---|---|
| Net Sales | ¥970,000 million → ¥1,025,000 million（+5.7%） |
| Operating profit | ¥48,000 million → ¥61,000 million（+27.1%） |
| Ordinary income | ¥30,000 million → ¥46,000 million（+53.3%） |
| Profit attributable to owners of the parent | ¥22,000 million → ¥33,000 million（+50.0%） |
| Net income per share | 100.27 yen and sen → 153.83 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 July 2026 |
| Previous-period results | Fiscal year ending March 2026: Net sales ¥855,983 million, operating income ¥73,238 million, ordinary income ¥61,348 million, net income attributable to owners of the parent ¥43,998 million, basic earnings per share ¥207.40 |
| Reason for the revision | Reflects recent trends. Net sales and ordinary income are expected to increase due to higher fuel cost adjustment amounts and electricity sales to other companies, resulting from increases in fuel prices and other factors, as well as a revision to wheeling charges reflecting the impact of higher prices and interest rates at Hokkaido Electric Power Network Co., Inc. Net income attributable to owners of the parent is also expected to increase, mainly due to the increase in ordinary income. |
| 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.This reflects recent trends. Net sales and ordinary income are expected to increase due to higher fuel cost adjustment amounts and electricity sales to other companies, resulting from increases in fuel prices and other factors, as well as a revision to wheeling charges reflecting the impact of higher prices and interest rates at Hokkaido Electric Power Network Co., Inc. Net income attributable to owners of the parent is also expected to increase, mainly due to the increase in ordinary income.