Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 31 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.
Because electricity sales are expected to increase, while fuel costs and purchases of electricity from other companies are expected to rise due to higher fuel prices, and repair expenses and personnel expenses are expected to increase due to the impact of the typhoon.
| Item | Details |
|---|---|
| Net Sales | ¥238,800 million → ¥244,600 million（+2.4%） |
| Operating profit | ¥7,400 million → ¥5,000 million（-32.4%） |
| Ordinary income | ¥5,000 million → ¥3,200 million（-36.0%） |
| Profit attributable to owners of the parent | ¥3,400 million → ¥1,900 million（-44.1%） |
| Net income per share | 62.6 Yen/sen → 34.98 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 31 July 2026 |
| Previous-period results | Consolidated: Net sales ¥220,177 million, operating profit ¥9,290 million, ordinary profit ¥8,167 million, net income attributable to owners of the parent ¥6,234 million, earnings per share ¥114.78. Non-consolidated: Net sales ¥207,578 million, operating profit ¥5,626 million, ordinary profit ¥4,836 million, net income ¥4,245 million, earnings per share ¥78.16. |
| Reason for the revision | Because electricity sales are expected to increase, while fuel costs and purchases of electricity from other companies are expected to rise due to higher fuel prices, and repair expenses and personnel expenses are expected to increase due to the impact of the typhoon. |
| Dividend forecast revision | No change (there is no revision to the dividend forecast) |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (1)
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.Electricity sales are expected to increase in the electricity business due to the impact of the fuel cost adjustment system and other factors. However, fuel costs and purchases of electricity from other companies are expected to increase as a result of higher fuel prices, while repair expenses and personnel expenses are also expected to rise due to the impact of the typhoon. The dividend forecast has not been revised.