Financial Summary for the Third Quarter of Fiscal Year Ending March 2026〔Japanese GAAP〕(Consolidated)

Overview of Business Results

For the consolidated results of the third quarter of the fiscal year ending March 2026, operating revenue was 583.1 billion yen (7.0% decrease YoY). This was mainly due to decreases in fuel adjustment income and capacity reservation contracts, although total electricity sales volume increased. Operating income was 80.1 billion yen (2.1% increase YoY), and ordinary income was 82.2 billion yen (11.7% increase YoY), both showing profit growth. Net income attributable to owners of parent was 60.3 billion yen (11.5% increase YoY). Special income included a 1.9 billion yen grant received under the mutual aid system for disaster recovery expenses.

Performance and Financial Condition by Segment

In the power generation and sales segment, total electricity sales volume increased 6.9% YoY, but sales revenue declined due to reduced fuel adjustment income, amounting to 531.9 billion yen (4.7% decrease YoY). Ordinary income was 66.2 billion yen (16.5% increase YoY). The transmission and distribution segment recorded sales revenue of 162.8 billion yen (2.9% increase YoY) and ordinary income of 14.9 billion yen (16.4% increase YoY). Other segments posted sales revenue of 94.6 billion yen (16.0% decrease YoY) and ordinary income of 5.9 billion yen (28.6% decrease YoY). Total assets were 1.83505 trillion yen (1.3% decrease from previous fiscal year-end), net assets were 445.254 billion yen (11.1% increase from previous fiscal year-end), and the equity ratio stood at 24.1% (3.6 percentage points increase YoY).