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The Okinawa Electric Power Company (9511) · InitiativeNon-electricity businesses delivered higher revenue and substantial profit growth

Improving Non-Electricity Business Sales to External Group Customers, Profitability and Capital Efficiency

First written in FY2018. 3 of 7 entries say "Restated". Latest entry: FY2026.

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ProgressHeldSoftenedWorseRestatedFY2018 – FY20262018: 120182019: 120192020: 020202021: 020212022: 120222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
External sales, profitability and capital efficiency in non-electric businessesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

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  1. FY2026Non-electricity businesses delivered higher revenue and substantial profit growthAnnual report

    「For the Other segment, revenue increased by ¥559 million, or 1.5%, from the previous consolidated fiscal year to ¥38.366 billion, reflecting increases in the energy service provider business (ESP business) and external construction. Operating expenses decreased by ¥769 million, or 2.1%, to ¥35.213 billion. As a result, operating profit increased by ¥1.329 billion, or 72.9%, to ¥3.152 billion.」

    In the non-electricity businesses, both revenue and operating income increased due to growth in the ESP business and construction work for external customers, as well as lower expenses.
  2. FY2025Non-electricity businesses delivered higher revenue but lower profitAnnual report

    「Businesses other than electricity include construction, real estate, information and communications, and lifestyle and business support services, centered on the integrated energy business.」

    We continue to develop businesses including the non-electricity businesses. The construction business reported revenue of ¥2,636.8 million and operating income of ¥91.9 million, while other businesses reported revenue of ¥3,780.6 million and operating income of ¥182.3 million.
  3. FY2024Non-electricity businesses delivered higher revenue and profit for the full fiscal yearAnnual report

    「Businesses other than electricity include construction, real estate, information and communications, and lifestyle and business support services, centered on the integrated energy business.」

    We continue to pursue a policy of expanding Group businesses, including the non-electricity businesses. Other businesses reported revenue of ¥3,487.7 million and operating income of ¥221.1 million.
  4. FY2023-Q3RestatedAnnual report

    「For businesses other than electricity, we will pursue further revenue growth by leveraging the strengths and collective capabilities that Group companies have developed through their operations to date, centered on the integrated energy business as well as construction, real estate and IT-related businesses.」

    For the non-electricity businesses, we continue to pursue a revenue growth policy that leverages strengths in integrated energy, construction, real estate and IT-related businesses.
  5. FY2023-Q2RestatedAnnual report

    「For businesses other than electricity, we will pursue further revenue growth by leveraging the strengths and collective capabilities that Group companies have developed through their operations to date, centered on the integrated energy business as well as construction, real estate and IT-related businesses.」

    For the non-electricity businesses, we continue to pursue a revenue growth policy that leverages strengths in integrated energy, construction, real estate and IT-related businesses.
  6. FY2019RestatedAnnual report

    「For businesses other than electricity, we will capture market opportunities created by the strong prefectural economy and pursue further revenue growth by leveraging the strengths and collective capabilities that Group companies have developed through their operations to date, centered on the integrated energy business as well as construction, real estate and IT-related businesses.」

    For the non-electricity businesses, we continue to pursue revenue growth by leveraging strengths in integrated energy, construction, real estate and IT-related businesses.
  7. FY2018First statedAnnual report

    「In businesses other than electricity, each Group employee will strongly recognize the mission and role to be fulfilled, engage in our Group’s core integrated energy business, and consider measures to expand sales to customers outside the Group and improve profitability and capital efficiency with a view to the autonomous development of each business.」

    For the non-electricity businesses, the company indicates that it will pursue autonomous development, expand sales to customers outside the Group, and improve profitability and capital efficiency.
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The Okinawa Electric Power Company's next results are scheduled for 2026-10-30. Read the earnings preview
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