Results for this period
Full year1 April 2025 to 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Lower electricity sales volumes in Thailand, the shutdown and retirement of the Matsushima Thermal Power Station, lower capacity market prices, higher repair expenses in the power generation business, higher equity in earnings of affiliates resulting from the transfer of an equity interest in the U.S. thermal power business, the recognition of impairment losses on renewable energy generation facilities in Australia and the Takasago Thermal Power Station, and the recognition of losses on disposal of fixed assets in connection with the Oma Nuclear Power Station project.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | 1,182,260 Millions of yen (YoY -10.2%) |
| Operating profit | 100,992 Millions of yen (YoY -27.0%) |
| Ordinary income | 158,532 Millions of yen (YoY +13.2%) |
| Profit attributable to owners of the parent | 58,537 Millions of yen (YoY -36.7%) |
| Net income per share | ¥325.51 |
| Operating Margin | 8.5 |
| Equity ratio | End of the current fiscal period 37.6 / End of previous period 36.4 |
| Total assets | 3,739,701 Millions of yen |
| Net assets | 1,534,476 Millions of yen |
| Cash flows from operating activities | 224,265 Millions of yen |
| Cash flows from investing activities | -193,248 Millions of yen |
| Cash flows from financing activities | -64,219 Millions of yen |
| Cash and cash equivalents at end of period | 348,865 Millions of yen |
| Full-year earnings forecast | Net Sales 1,380,000 Millions of yen (YoY +16.7%) / Operating profit 125,000 Millions of yen (YoY +23.8%) / Ordinary income 125,000 Millions of yen (YoY -21.2%) / Net income 81,000 Millions of yen (YoY +38.4%) |
| Annual Dividend Forecast | ¥100 → ¥105（+5.0%） |
| Payout ratio | 30.7 |
| Shareholder Return Policy | Total payout ratio of approximately 30% |
| Segment revenue | Power Generation Business ¥8,656 million (YoY -10.5%), Transmission and transformation business ¥498 million (YoY -1.2%), Electricity-related businesses ¥899 million (YoY -12.4%), Overseas Business ¥2,278 million (YoY -6.9%), Other Businesses ¥160 million (YoY -11.8%) |
| Segment profit | Power Generation Business ¥453 million (YoY -33.8%), Transmission and transformation business ¥17 million (YoY -37.4%), Electricity-related businesses ¥169 million (YoY -50.2%), Overseas Business ¥948 million (YoY +174.9%), Other Businesses ¥4 million (YoY -32.9%) |
| Depreciation and amortization | 116,074 Millions of yen |
| Impairment loss | 32,988 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses 32,988 Millions of yen, Loss on Disposal of Fixed Assets 18,829 Millions of yen |
| 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 4 / Company name J-POWER Charger Partners, LLC and 3 other companies / Excluded Number of companies 4 / Company name JPBC DEVELOPMENT CO PTY. LTD. and 3 other companies |
| Material subsequent events | The filing states that the company acquired a portion of the shares of Pak Lay Power Company Limited, entered into agreements to acquire a portion of the shares of Klongluang Utilities Company Limited and Banpong Utilities Company Limited, and resolved to cancel 6,713,200 treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 183,051,100 |
| Treasury Shares at Period-End | 7,042,805 |
| Factors Behind Changes in Business Performance | Lower electricity sales volumes in Thailand, the shutdown and retirement of the Matsushima Thermal Power Station, lower capacity market prices, higher repair expenses in the power generation business, higher equity in earnings of affiliates resulting from the transfer of an equity interest in the U.S. thermal power business, the recognition of impairment losses on renewable energy generation facilities in Australia and the Takasago Thermal Power Station, and the recognition of losses on disposal of fixed assets in connection with the Oma Nuclear Power Station project. |
Items this document does not state (3)
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 decreased due to lower electricity sales volumes in Thailand, the shutdown and retirement of the Matsushima Thermal Power Station, and lower capacity market prices. Operating profit was affected by higher repair expenses, while ordinary profit increased due to higher equity in earnings of affiliates resulting from the transfer of an equity interest in the U.S. thermal power business. Net income decreased due to the recognition of impairment losses and losses on disposal of fixed assets, among other factors.