Results for this period
Full year1 April 2025–31 March 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Electricity segment sales declined due to a decrease in electricity sales volume and the impact of the fuel cost adjustment system, among other factors, while operating expenses decreased as a result of lower fuel costs and electricity purchased from other companies, reflecting the decline in fuel prices. In the construction business, both group-internal and external construction projects decreased, while the Other segment benefited from increases in the ESP business and external construction projects.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥220,177 million (YoY -6.9%) |
| Operating profit | ¥9,290 million (YoY +26.9%) |
| Ordinary income | ¥8,167 million (YoY +44.2%) |
| Profit attributable to owners of the parent | ¥6,234 million (YoY +44.2%) |
| Net income per share | ¥114.78 |
| Operating Margin | 4.2% |
| Equity ratio | End of the current fiscal period 25 / End of previous period 24.3 |
| Total assets | ¥522,482 million |
| Net assets | ¥132,865 million |
| Cash flows from operating activities | ¥27,303 million |
| Cash flows from investing activities | ¥-35,062 million |
| Cash flows from financing activities | ¥8,337 million |
| Cash and cash equivalents at end of period | ¥19,220 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥30 → To be determined（To be determined） |
| Payout ratio | 26.1 |
| Shareholder Return Policy | Stable and continued dividend payments; maintaining a dividend on equity (DOE) ratio of at least 2.0% on a consolidated basis |
| Segment revenue | Electricity business ¥207,578 million (YoY -7.3%), Construction Business ¥25,566 million (YoY -3.0%), Other ¥38,366 million (YoY +1.5%) |
| Segment profit | Electricity business ¥5,626 million (YoY +5.3%), Construction Business ¥1,394 million (YoY +51.6%), Other ¥3,152 million (YoY +72.9%) |
| Depreciation and amortization | ¥23,631 million |
| Impairment loss | ¥3 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 56,927,965 |
| Treasury Shares at Period-End | 2,612,900 |
| Factors Behind Changes in Business Performance | Electricity segment sales declined due to a decrease in electricity sales volume and the impact of the fuel cost adjustment system, among other factors, while operating expenses decreased as a result of lower fuel costs and electricity purchased from other companies, reflecting the decline in fuel prices. In the construction business, both group-internal and external construction projects decreased, while the Other segment benefited from increases in the ESP business and external construction projects. |
Items this document does not state (4)
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.Net sales declined due to a decrease in electricity sales volume and the impact of the fuel cost adjustment system, among other factors, while operating expenses decreased as a result of lower fuel costs and electricity purchased from other companies, reflecting the decline in fuel prices. The company stated that it was difficult to make a reasonable forecast for the fiscal year ending March 2027 because resource price trends, including those for fuels used in power generation, are extremely uncertain due to the situation in the Middle East and other factors.