Return to ordinary profitability and resumption of dividend payments

「一方で9/30時点の決算短信要約では、27年3月期1Qの経常利益が前年同期比55.0％減の188億円、純利益が52.0％減の148億円。」

「Ordinary profit decreased by ¥2,702 million, or 4.2%, from the previous consolidated fiscal year to ¥61,348 million.」

「Ordinary income decreased by ¥2.702 billion from the previous consolidated fiscal year to ¥61.348 billion, despite a larger gain from the lagged impact of the fuel cost adjustment system due to lower fuel prices and other factors and lower fuel costs resulting from higher hydroelectric generation, because of initiatives toward the restart of the Tomari Nuclear Power Station and higher labor costs, prices and interest rates.」

「Ordinary income increased by ¥11,151 million, or 22.0%, from the previous interim consolidated accounting period to ¥61,939 million, due mainly to the impact of gains from timing differences under the fuel cost adjustment system resulting from lower fuel prices and other factors, and lower fuel costs resulting from increased hydroelectric generation.」

「Ordinary income decreased by ¥19.535 billion, or 27.8%, from the previous interim consolidated accounting period to ¥50.787 billion, mainly because the timing difference under the fuel cost and other adjustment system changed from a gain in the same period of the previous year to a loss, resulting in lower profitability.」

「For fiscal 2023, consolidated ordinary income increased by ¥116,567 million from the loss in the previous consolidated fiscal year to profit of ¥87,315 million against the target of consolidated ordinary profit of at least ¥23,000 million per year. This was driven largely by the positive impact of the time lag under the fuel cost adjustment system, in addition to revisions to electricity rates, as well as efforts to promote kaizen activities and digital transformation and improve earnings during the fiscal year.」

「Profit attributable to owners of the parent for the quarter increased by ¥74,667 million from the loss recorded in the same period of the previous year to a profit of ¥53,661 million, mainly due to the increase in ordinary profit.」

「Ordinary profit and loss improved by ¥71.393 billion from a loss in the same period of the previous year to a profit of ¥70.323 billion, mainly because the timing difference under the fuel cost and other adjustment system made a significant contribution to improved profitability, in addition to electricity tariff revisions.」

「Ordinary income increased by ¥34.8 billion, or 273.0%, year on year to ¥47.549 billion, owing to improved profitability associated with fluctuations in fuel and wholesale electricity market prices, as well as electricity tariff revisions.」

「Ordinary income decreased by ¥43,082 million from the previous consolidated fiscal year, resulting in an ordinary loss of ¥29,251 million. Profit attributable to owners of the parent for the fiscal year also resulted in a loss of ¥22,193 million, decreasing by ¥29,058 million from the previous consolidated fiscal year, partly because ordinary income turned into a loss.」

「Ordinary income and loss resulted in a loss of ¥31,590 million, a decrease of ¥44,680 million from the same quarter of the previous year, due to higher electricity procurement costs resulting from rising fuel and market prices, despite efforts to further improve management efficiency.」

「Although fuel prices and power procurement costs increased amid rising market prices, ordinary income decreased by ¥23,773 million from the same period of the previous year, resulting in an ordinary loss of ¥1,070 million, reflecting efforts to further improve management efficiency. Profit attributable to owners of the parent for the quarter also decreased by ¥19,093 million from the same period of the previous year, resulting in a loss of ¥1,612 million, partly because ordinary income turned into a loss.」

「Although electricity sales volume to retail customers and other companies increased, ordinary income decreased by ¥958 million, or 7.0%, from the same quarter of the previous year on a consolidated cumulative basis to ¥12,749 million due to rising fuel prices and other factors.」

「As a result, ordinary profit decreased by ¥27,320 million, or 66.4%, from the previous consolidated fiscal year to ¥13,830 million. Profit attributable to owners of the parent for the fiscal year decreased by ¥29,290 million, or 81.0%, from the previous consolidated fiscal year to ¥6,864 million.」

「As a result, ordinary income decreased by ¥5,234 million, or 18.7%, from the same quarter of the previous year on a consolidated cumulative basis to ¥22,703 million. This was due to deterioration in earnings resulting from rising fuel prices from April onward, despite factors such as increased electricity sales volume to other companies and lower repair expenses for power generation facilities.」

「As a result, ordinary profit decreased by ¥8,075 million, or 37.1%, from the same period of the previous year to ¥13,707 million. This was due to deterioration in earnings resulting from rising fuel prices from April this year, despite lower fuel costs resulting from increased hydroelectric power generation and other factors.」

「As a result, ordinary profit increased by ¥13,110 million, or 165.4%, from the same period of the previous year to ¥21,034 million. This was despite a decrease in electricity sales volumes due to the impact of COVID-19 and other factors, as the Company worked to reduce costs through lower repair expenses for power generation facilities and more efficient procurement of fuel, materials and equipment. Profit attributable to owners of the parent for the quarter increased by ¥11,824 million, or 200.4%, from the same period of the previous year to ¥17,727 million.」

「As a result, ordinary profit increased by ¥18,840 million, or 207.1%, from the same period of the previous year to ¥27,937 million.」

「Ordinary profit decreased by ¥12,858 million, or 61.9%, from the same period of the previous year to ¥7,924 million. Profit attributable to owners of the parent for the quarter decreased by only ¥6,256 million, or 51.5%, from the same period of the previous year to ¥5,902 million, despite the decline in ordinary profit, partly because an extraordinary loss related to the 2018 Hokkaido Eastern Iburi Earthquake had also been recorded in the same period of the previous year.」

「As a result, ordinary profit decreased by ¥8,780 million, or 49.1%, from the same period of the previous year to ¥9,096 million. Profit attributable to owners of the parent for the quarter decreased by only ¥1,927 million, or 19.5%, from the same period of the previous year to ¥7,931 million, despite the decline in ordinary profit, partly because an extraordinary loss related to the 2018 Hokkaido Eastern Iburi Earthquake had also been recorded in the same period of the previous year.」

「Ordinary profit decreased by ¥10,654 million, or 86.4%, from the same period of the previous year to ¥1,673 million. Profit attributable to owners of the parent for the quarter decreased by ¥8,010 million, or 85.1%, from the same period of the previous year to ¥1,397 million.」

「Ordinary profit increased by ¥10,760 million, or 55.4%, from the previous consolidated fiscal year to ¥30,181 million. Profit attributable to owners of the parent for the fiscal year increased by ¥5,807 million, or 35.1%, from the previous consolidated fiscal year to ¥22,357 million.」

「Ordinary profit increased by ¥16,472 million, or 382.2%, from the same period of the previous year to ¥20,782 million. Profit attributable to owners of the parent for the quarter was ¥12,158 million, partly because ¥4,067 million in costs required to restore the Tomatoh Atsuma Power Plant and transmission and distribution facilities following the 2018 Hokkaido Eastern Iburi Earthquake was recorded as an extraordinary loss.」

「Ordinary profit increased by ¥8,845 million, or 254.0%, from the same period of the previous year to ¥12,327 million. Profit attributable to owners of the parent for the quarter increased by ¥6,748 million, or 253.8%, from the same period of the previous year to ¥9,407 million.」

「Ordinary profit increased by ¥6,817 million, or 54.1%, from the previous consolidated fiscal year to ¥19,421 million. Profit attributable to owners of the parent for the fiscal year increased by ¥7,756 million, or 88.2%, from the previous consolidated fiscal year to ¥16,549 million.」

「As a result, ordinary income decreased by ¥4,654 million from the same quarter of the previous year on a consolidated cumulative basis to ¥4,310 million, while quarterly net income attributable to owners of the parent decreased by ¥943 million to ¥3,590 million.」

「As a result, ordinary profit decreased by ¥9,710 million from the same period of the previous year to ¥6,044 million, while profit attributable to owners of the parent for the quarter decreased by ¥6,381 million to ¥5,445 million.」

「As a result, ordinary profit decreased by ¥12,297 million from the same period of the previous year to ¥3,482 million, while profit attributable to owners of the parent for the quarter decreased by ¥10,285 million to ¥2,659 million.」

「Ordinary profit decreased by ¥15,458 million, or 55.1%, from the previous consolidated fiscal year to ¥12,603 million. Profit attributable to owners of the parent for the fiscal year was ¥8,793 million, partly because restoration costs related to the typhoon disaster in August 2016 were recorded as an extraordinary loss.」

「Ordinary profit decreased by ¥13,498 million from the same period of the previous year to ¥8,965 million. In addition, profit attributable to owners of the parent for the quarter decreased by ¥14,966 million to ¥4,533 million, partly because restoration costs related to the typhoon disaster in August 2016 were recorded as an extraordinary loss.」

「Ordinary profit decreased by ¥1,294 million from the same period of the previous year to ¥15,754 million, while profit attributable to owners of the parent for the quarter decreased by ¥2,591 million to ¥13,345 million, partly due to the provision for the drought reserve fund.」

「Ordinary profit increased by ¥6,527 million from the same period of the previous year to ¥15,779 million, while profit attributable to owners of the parent for the quarter increased by ¥6,898 million to ¥14,977 million.」

「Ordinary profit improved by ¥37,405 million from the loss recorded in the previous consolidated fiscal year, resulting in profit of ¥28,062 million.」