The Okinawa Electric Power Company, Incorporated
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were 175,303 million yen (down 5.9% YoY), operating income was 15,853 million yen (up 28.4% YoY), and net income attributable to owners of parent for the quarter was 11,286 million yen (up 20.8% YoY).
Key Figures
- Net Sales: 175,303 million yen (Down 5.9% YoY)
- Operating Income: 15,853 million yen (Up 28.4% YoY)
- Net Income Attributable to Owners of Parent for the Quarter: 11,286 million yen (Up 20.8% YoY)
AI要約
Performance Overview
For the consolidated results of the third quarter of the fiscal year ending March 2026, net sales amounted to 175,303 million yen (down 5.9% YoY), operating income was 15,853 million yen (up 28.4% YoY), ordinary income reached 14,653 million yen (up 26.7% YoY), and net income attributable to owners of parent for the quarter was 11,286 million yen (up 20.8% YoY). Despite a decline in net sales, profit figures exceeded those of the previous year’s same period. Quarterly net income per share was 207.81 yen.
Financial Position and Dividend Status
Total assets stood at 520,847 million yen, net assets at 135,189 million yen, and the equity ratio increased to 25.5% compared to the previous fiscal year-end. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 is set at 30.00 yen, up from 20.00 yen the previous year, reflecting an expected dividend increase.
Full-Year Earnings Forecast
The full-year forecast for the fiscal year ending March 2026 projects net sales of 221,300 million yen (down 6.4% YoY), operating income of 10,000 million yen (up 36.6% YoY), ordinary income of 8,000 million yen (up 41.2% YoY), and net income attributable to owners of parent of 5,700 million yen (up 31.9% YoY). Earnings per share are expected to be 104.95 yen.
