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Okinawa Electric Power, 44% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Thu Apr 30, 2026 1:00 pm JST Earnings

9511 The Okinawa Electric Power Company,Incorporated 【J-GAAP】

Earnings Report

The Okinawa Electric Power Company,Incorporated <9511> [TSE Prime] announced its financial results in the afternoon session on April 30th (13:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 44.2% from the previous period to 8.16 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2027.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 6.48 billion yen (compared to a loss of 5.90 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -10.0% in the same period last year to -14.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 236,394 3,481 2,568 2,391 44.0 10 Apr 30, 2024 J-GAAP
Mar, 2025 236,540 7,322 5,665 4,322 79.6 20 Apr 30, 2025 J-GAAP
Mar, 2026 220,177 9,290 8,167 6,234 114.8 30 Apr 30, 2026 J-GAAP
YoY -6.9% +26.9% +44.2% +44.2% +44.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 221,300 10,000 8,000 5,700 104.9 30 Jan 30, 2026 J-GAAP
Mar, 2026 Results 220,177 9,290 8,167 6,234 114.8 30 Apr 30, 2026 J-GAAP
Revision Rate -0.5% -7.1% +2.1% +9.4% +9.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 119,231 9,994 9,196 7,033 129.5 15 Oct 31, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － － Apr 30, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 236,540 7,322 5,665 4,322 79.6 20 Apr 30, 2025 J-GAAP
Mar, 2026 220,177 9,290 8,167 6,234 114.8 30 Apr 30, 2026 J-GAAP
Mar, 2027 Guidance ー ー ー ー － － Apr 30, 2026 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 50,237 -5,022 -5,903 -5,021 -92.5 -10.0 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 50,509 -1,058 -1,306 -1,441 -26.5 -2.1 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 68,722 11,052 10,502 8,474 156.1 16.1 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 56,072 5,859 5,457 4,253 78.3 10.4 Jan 30, 2026 J-GAAP
Jan - Mar, 2026 44,874 -6,563 -6,486 -5,052 -93.0 -14.6 Apr 30, 2026 J-GAAP
YoY -10.7% -30.7% -9.9% -0.6% -0.6%

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