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Shikoku Electric Power, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%, Oct-Dec Ordinary Profit Decreases by 17%

Wed Jan 29, 2025 3:00 pm JST Earnings

9507 Shikoku Electric Power Company, Incorporated 【J-GAAP】

Earnings Report

Shikoku Electric Power Company, Incorporated <9507> [TSE Prime] announced its financial results in the afternoon session on January 29th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.0% from the same period last year to 67.3 billion yen. The progress rate toward the full-year plan of 74 billion yen was 91.1%, below the five-year average of 169.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 3.9 times that of the same period last year, reaching 6.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 11.4 billion yen, a 16.7% decrease compared to the same period last year. The operating profit margin worsened from 7.4% in the same period last year to 5.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 604,662 -802 7,780 1,892 9.2 ー Jan 31, 2023 J-GAAP
Apr - Dec, 2023 578,126 78,575 78,410 56,284 273.7 97.9 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 617,990 65,335 67,395 49,555 240.9 91.1 Jan 29, 2025 J-GAAP
YoY +6.9% -16.9% -14.0% -12.0% -12.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 386,546 13,076 15,485 11,744 57.1 15 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 419,620 16,419 18,098 13,197 64.2 20 Oct 29, 2024 J-GAAP
YoY +8.6% +25.6% +16.9% +12.4% +12.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 833,203 -12,285 -22,515 -22,871 -111.2 0 Apr 27, 2023 J-GAAP
Mar, 2024 787,403 78,526 80,096 60,515 294.3 30 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 838,000 70,000 74,000 54,500 265.0 40 Oct 29, 2024 J-GAAP
YoY +6.4% -10.9% -7.6% -9.9% -9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 177,269 13,125 13,799 7,513 36.5 7.4 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 209,277 -49 1,686 4,231 20.6 0.0 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 186,854 30,762 31,764 24,028 116.8 16.5 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 231,526 22,819 24,138 17,275 84.0 9.9 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 199,610 11,754 11,493 8,252 40.1 5.9 Jan 29, 2025 J-GAAP
YoY +12.6% -10.4% -16.7% +9.8% +9.8%

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