Tohoku Electric Power Company, Incorporated
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the second quarter (interim) of the fiscal year ending March 2027 on a consolidated basis, revenue was 1,727,546 million yen, operating income was 60,357 million yen, ordinary income was 45,866 million yen, and net income attributable to owners of parent for the interim period was 29,770 million yen, representing a substantial year-over-year decline. Full-year forecasts are revenue 3,470,000 million yen, operating income 210,000 million yen, and net income 120,000 million yen. The dividend forecast was revised to a total of 42.00 yen (annual, including the fiscal year ending March 2026 results with four distributions). By segment, generation & retail and transmission & distribution were both affected, but the overall revenue structure remains stable. Supplemental financial materials will be prepared and a briefing will be held.
Key Figures
- Revenue: 1,727,546 million yen
- Operating Income: 60,357 million yen
- Net Income Attributable to Owners of Parent (Interim): 29,770 million yen
AI要約
Performance Overview
For the second quarter of the fiscal year ending March 2027 on a consolidated basis, revenue rose significantly year-over-year while operating income, ordinary income and net income declined sharply. Major causes include differences in plant operation such as the planned inspections at Onagawa Nuclear Power Station, the impact of the fuel cost adjustment mechanism, and changes in the sales environment. By segment, although revenue increased in both generation & retail and transmission & distribution businesses, profitability was pressured by higher costs and impacts from fair value assessments. Please refer to the published revised full-year forecasts for the consolidated outlook.
Impact on Shareholders and Outlook
Regarding dividends, following revisions related to the results for the fiscal year ending March 2026, the full-year dividend forecast is 22.00 yen per share for the fiscal year, bringing the total expected dividend including the year-end distribution to 42.00 yen. Capital structure maintains an equity ratio of 19.4%, preserving current financial soundness. Over the medium to long term, improvement in supply-demand conditions and strengthened cost management will be key. Supplemental financial materials and an earnings briefing are scheduled; attention will be on the progress of business strategies and the medium-term plan.
Revenue Trend
Operating Income Trend
Margin Analysis
Guidance Comparison
Tohoku Electric Power Company, Incorporated
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