[Shikoku Electric Power Company, Incorporated] Financial Summary for the Second Quarter of Fiscal Year ending March 2027｜Revenue 419.1 hundred million yen, Operating Income 48.275 hundred million yen, etc.

Business Performance Overview

Consolidated revenue for the interim period was 419,102 million yen (YoY +8.9%), showing revenue growth. However, operating income was 48,275 million yen, ordinary income was 52,745 million yen, and interim net income attributable to owners of parent was 40,656 million yen, each below the levels of the same period last year. Total assets were 1,764,548 million yen and the equity ratio was 28.8%, indicating stability. Considering retail and wholesale sales mix, cost structure, and foreign exchange impacts, the company notes that a revision to the full-year outlook is expected.

Financial Position and Dividends

The equity ratio at the interim period was 28.8%, and net assets amounted to 510,659 million yen. The dividend outlook remains as most recently announced, and notes in this document describe whether a year-end dividend will be paid. The financial summary states there were no material changes to the scope of consolidation, and explanations regarding treasury stock such as BBT are provided in supplemental materials. Major items of the consolidated balance sheet and income statement are detailed in the attached schedules.