Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales increased due to higher thermal power plant utilization rates and increased electricity sales in Thailand and elsewhere, but gross profit on electricity sales declined because of higher fuel costs and electricity purchased from other companies. In addition, non-operating income decreased due to the absence of the equity-method investment gain resulting from the transfer of an equity interest in the U.S. thermal power generation business and other factors, while non-operating expenses increased due to higher foreign exchange losses and other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥280,273 million (YoY +12.0%) |
| Operating profit | ¥36,282 million (YoY +11.7%) |
| Ordinary income | ¥39,561 million (YoY -45.9%) |
| Profit attributable to owners of the parent | ¥27,424 million (YoY -47.3%) |
| Net income per share | ¥155.80 |
| Equity ratio | End of the current fiscal period 37.3 / End of previous period 37.6 |
| Total assets | ¥3,837,613 million |
| Net assets | ¥1,559,924 million |
| Full-year earnings forecast | Net Sales ¥1,380,000 million (YoY +16.7%) / Operating profit ¥125,000 million (YoY +23.8%) / Ordinary income ¥125,000 million (YoY -21.2%) / Profit attributable to owners of the parent ¥81,000 million (YoY +38.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥100 → ¥105（+5.0%） |
| Segment revenue | Power Generation Business ¥189,488 million (YoY +7.1%), Transmission and transformation business ¥12,192 million (YoY -0.1%), Electricity-related businesses ¥9,568 million (YoY +6.4%), Overseas Business ¥66,458 million (YoY +33.8%), Other Businesses ¥2,565 million (YoY +0.6%) |
| Segment profit | Power Generation Business ¥20,152 million (YoY -1.8%), Transmission and transformation business ¥1,962 million (YoY -24.6%), Electricity-related businesses ¥1,895 million (YoY -33.3%), Overseas Business ¥15,001 million (YoY -67.7%), Other Businesses ¥186 million (YoY +172.3%) |
| Depreciation and amortization | ¥28,304 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 2 / Company name (株)ジェイウインドeソリューションズ and 1 other company / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 176,337,900 shares |
| Treasury Shares at Period-End | 309,239 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher thermal power plant utilization rates and increased electricity sales in Thailand and elsewhere, but gross profit on electricity sales declined because of higher fuel costs and electricity purchased from other companies. In addition, non-operating income decreased due to the absence of the equity-method investment gain resulting from the transfer of an equity interest in the U.S. thermal power generation business and other factors, while non-operating expenses increased due to higher foreign exchange losses and other factors. |
Items this document does not state (12)
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 increased due to higher thermal power plant utilization rates and increased electricity sales in Thailand, while gross profit on electricity sales declined because of higher fuel costs and electricity purchased from other companies. In addition, non-operating income decreased due to the absence of the equity-method investment gain resulting from the transfer of an equity interest in the U.S. thermal power generation business, while non-operating expenses increased due to higher foreign exchange losses and other factors.