Shikoku Electric Power Company, Incorporated
Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 [Japanese Standards] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were 561.0 billion yen (9.2% year-over-year decline), operating income was 65.3 billion yen (year-over-year flat), and net income attributable to owners of parent for the quarter was 48.2 billion yen (2.7% year-over-year decline).
Key Figures
- Net Sales: 561.0 billion yen (9.2% year-over-year decline)
- Operating Income: 65.3 billion yen (0.0% year-over-year)
- Net Income Attributable to Owners of Parent (Quarter): 48.2 billion yen (2.7% year-over-year decline)
AI要約
Overview of Financial Results
Consolidated results for the third quarter of the fiscal year ending March 2026 were net sales of 561.0 billion yen (down 9.2% year-over-year), operating income of 65.3 billion yen (flat year-over-year), ordinary income of 65.3 billion yen (down 3.0% year-over-year), and net income attributable to owners of parent of 48.2 billion yen (down 2.7% year-over-year). The decrease in net sales was primarily due to lower fuel cost adjustment amounts in retail sales revenue and decreased contract amounts securing capacity in wholesale sales revenue. Operating expenses declined year-over-year due to reductions in personnel expenses and fuel costs.
Overview of Financial Position and Dividends
Total assets increased by 28.4 billion yen compared to the previous fiscal year-end to 1.7158 trillion yen, net assets grew by 28.3 billion yen to 469.1 billion yen, and the equity ratio improved to 27.2%. The number of issued shares remained unchanged at 207,528,202 shares. The annual dividend forecast is 50 yen (40 yen in the previous year), with no revisions to the dividend forecast.
Full-Year Earnings Guidance for Fiscal Year Ending March 2026
The full-year earnings forecast anticipates net sales of 770.0 billion yen (down 9.6% year-over-year), operating income of 68.5 billion yen (down 23.1%), ordinary income of 68.0 billion yen (down 25.8%), and net income attributable to owners of parent of 52.0 billion yen (down 23.9%). There is a revision to the earnings forecast.
