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Kansai Electric Power, Oct-Dec (3Q) Ordinary Profit Increases by 8%
9503 The Kansai Electric Power Company, Incorporated 【J-GAAP】
Earnings ReportThe Kansai Electric Power Company, Incorporated <9503> [TSE Prime] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 462 billion yen, a 1.5% increase compared to the same period last year. Progress toward the full-year plan of 490 billion yen was 94.5%, also surpassing the five-year average of 89.6%.
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 significant drop 64.2% from the same period last year to 27.0 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 8.2% from the same period last year, reaching 147 billion yen. The operating profit margin rose from 10.1% in the same period last year to 11.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 2,998,064 | 612,692 | 639,414 | 351,035 | 393.3 | 83.5 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 3,152,621 | 399,843 | 455,979 | 362,294 | 396.4 | 85.8 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 2,949,122 | 387,777 | 462,913 | 340,199 | 305.4 | 94.5 | Jan 30, 2026 | J-GAAP |
| YoY | -6.5% | -3.0% | +1.5% | -6.1% | -23.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,200,607 | 171,644 | 212,447 | 191,531 | 198.7 | 30 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,041,882 | 173,448 | 175,012 | 127,069 | 114.1 | 45 | Oct 30, 2025 | J-GAAP |
| YoY | -7.2% | +1.1% | -17.6% | -33.7% | -42.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 4,059,378 | 728,935 | 765,970 | 441,870 | 495.1 | 50 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 4,337,111 | 468,877 | 531,686 | 420,364 | 436.1 | 60 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Guidance | 4,050,000 | 450,000 | 490,000 | 360,000 | 323.1 | 75 | Oct 30, 2025 | J-GAAP |
| YoY | -6.6% | -4.0% | -7.8% | -14.4% | -25.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,016,117 | 102,610 | 136,740 | 133,461 | 146.0 | 10.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,184,490 | 69,034 | 75,707 | 58,070 | 60.2 | 5.8 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 917,791 | 128,949 | 134,672 | 99,163 | 89.0 | 14.0 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,090,327 | 147,603 | 180,316 | 133,768 | 120.1 | 13.5 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 941,004 | 111,225 | 147,925 | 107,268 | 96.3 | 11.8 | Jan 30, 2026 | J-GAAP |
| YoY | -7.4% | +8.4% | +8.2% | -19.6% | -34.1% |
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