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Shikoku Electric Power, First Half Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

Thu Oct 30, 2025 2:00 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 October 30th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 18.6% from the same period last year, reaching 66.3 billion yen. Progress toward the full-year plan of 53.0 billion yen is 125.1%, already exceeding the target and also exceeding the same period of the previous year of 61.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 13.3 billion yen (compared to a profit of 35.7 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 80.8% from the same period last year, reaching 43.6 billion yen. The operating profit margin drastically improved from 9.9% in the same period last year to 20.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 400,857 65,450 64,611 48,771 237.2 80.7 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 418,380 53,581 55,902 41,303 200.8 61.0 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 384,870 66,304 66,309 49,634 241.3 125.1 Oct 30, 2025 J-GAAP
YoY -8.0% +23.7% +18.6% +20.2% +20.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 25 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 Results 384,870 66,304 66,309 49,634 241.3 25 Oct 30, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 433,019 35,492 35,709 27,021 131.4 20 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 415,130 -12,804 -13,309 -8,634 -42.0 25 Oct 30, 2025 J-GAAP
YoY -4.1% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 787,403 78,526 80,096 60,515 294.3 30 Apr 26, 2024 J-GAAP
Mar, 2025 851,399 89,073 91,611 68,324 332.2 40 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 800,000 53,500 53,000 41,000 199.3 50 Apr 30, 2025 J-GAAP
YoY -6.0% -39.9% -42.1% -40.0% -40.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 233,409 23,738 24,216 18,769 91.3 10.2 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 175,644 22,642 22,656 15,285 74.3 12.9 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 209,226 43,662 43,653 34,349 167.0 20.9 Oct 30, 2025 J-GAAP
YoY -9.6% +91.3% +80.8% +98.8% +98.8%

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