9503 The Kansai Electric Power Company, Incorporated - Financial Results

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9503

TSE Prime

The Kansai Electric Power Company, Incorporated

1,663.5

JPY

(0.00%)

Dec 23, 1:57 pm JST

10.62

USD

Dec 22, 11:57 pm EST

Result

PTS

outside of trading hours

1,663.6

Dec 23, 1:57 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	3,092,398	145,746	153,850	108,978	122.0	50	Apr 28, 2021	J-GAAP
Mar, 2022	2,851,894	99,325	135,955	85,835	96.1	50	Apr 27, 2022	J-GAAP
Mar, 2023	3,951,884	-52,056	-6,666	17,679	19.8	50	Apr 27, 2023	J-GAAP
Mar, 2024	4,059,378	728,935	765,970	441,870	495.1	50	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	4,450,000	330,000	360,000	260,000	239.3	60	Apr 30, 2024	J-GAAP
YoY	+9.6%	-54.7%	-53.0%	-41.2%	-51.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	3,250,000	200,000	200,000	140,000	50	J-GAAP
Results	May 12, 2020	3,184,259	206,956	211,541	130,002	50	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Sep 23, 2020
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Jan 28, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 31, 2022
	Jan 31, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 30, 2023
	Dec 19, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	4,450,000	330,000	360,000	260,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,588,390	-0.3	Available in future release
Mar, 2001	2,647,944	+2.3
Mar, 2002	2,651,597	+0.1
Mar, 2003	2,615,154	-1.4
Mar, 2004	2,540,156	-2.9
Mar, 2005	2,613,483	+2.9
Mar, 2006	2,579,059	-1.3
Mar, 2007	2,596,371	+0.7
Mar, 2008	2,689,317	+3.6
Mar, 2009	2,789,575	+3.7
Mar, 2010	2,606,592	-6.6
Mar, 2011	2,769,783	+6.3
Mar, 2012	2,811,424	+1.5
Mar, 2013	2,859,054	+1.7
Mar, 2014	3,327,484	+16.4
Mar, 2015	3,406,030	+2.4
Mar, 2016	3,245,906	-4.7
Mar, 2017	3,011,337	-7.2
Mar, 2018	3,133,632	+4.1
Mar, 2019	3,307,661	+5.6
Mar, 2020	3,184,259	-3.7
Mar, 2021	3,092,398	-2.9
Mar, 2022	2,851,894	-7.8
Mar, 2023	3,951,884	+38.6
Mar, 2024	4,059,378	+2.7
Mar, 2025 Guidance	4,450,000	+9.6	330,000	-54.7	360,000	-53.0	239.3	-51.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,951,884	-52,056	-1.3	1.03	0.20	0.45	19.8
Mar, 2024	4,059,378	728,935	18.0	21.76	4.96	0.46	495.1
Mar, 2025 Guidance	4,450,000	330,000	7.42	10.44	2.84	0.49	239.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,059,378	728,935	765,970	441,870	495.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,593,000	-11,806	8,943	-7,352	-8.2	25	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	2,167,677	99,860	105,189	94,061	105.4	25	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	1,986,332	240,709	254,818	70,811	79.3	25	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,313,496	32,767	40,761	31,167	28.7	30	Oct 30, 2024	J-GAAP
YoY	+16.5%	-86.4%	-84.0%	-56.0%	-63.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	99,325	-122,315	410,315	-532,630	318,769	490,491	5.67	J-GAAP
Mar, 2023	-52,056	-289,846	128,038	-417,884	117,104	322,235	3.67	J-GAAP
Mar, 2024	728,935	726,941	1,154,990	-428,049	-488,906	564,427	6.25	J-GAAP

Actual Performance and Financial Trends

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, 2022	1,784,207	-151,916	-111,855	-76,382	-85.6	ー	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	2,073,046	488,226	511,152	371,059	415.8	66.7	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	2,136,504	297,233	319,239	228,833	256.4	88.7	Oct 30, 2024	J-GAAP
YoY	+3.1%	-39.1%	-37.5%	-38.3%	-38.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	988,929	-67,409	-65,934	-48,045	-53.8	-6.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	1,178,748	167,269	171,123	142,106	159.2	14.2	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	966,593	256,367	268,302	193,181	216.5	26.5	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	1,106,453	231,859	242,850	177,878	199.3	21.0	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	925,018	124,466	128,262	-20,024	-22.4	13.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	1,061,314	116,243	126,556	90,835	101.8	11.0	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	984,149	148,773	168,962	115,775	129.7	15.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,152,355	148,460	150,277	113,058	126.7	12.9	Oct 30, 2024	J-GAAP
YoY	+4.1%	-36.0%	-38.1%	-36.4%	-36.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	727,111	-6.0	Available in future release
Jan - Mar, 2020	822,951	-10.9
Apr - Jun, 2020	701,449	-10.7
Jul - Sep, 2020	801,346	-5.5
Oct - Dec, 2020	681,445	-6.3
Jan - Mar, 2021	908,158	+10.4
Apr - Jun, 2021	568,844	-18.9
Jul - Sep, 2021	690,050	-13.9
Oct - Dec, 2021	690,877	+1.4
Jan - Mar, 2022	902,123	-0.7
Apr - Jun, 2022	767,567	+34.9
Jul - Sep, 2022	1,016,640	+47.3
Oct - Dec, 2022	988,929	+43.1
Jan - Mar, 2023	1,178,748	+30.7
Apr - Jun, 2023	966,593	+25.9
Jul - Sep, 2023	1,106,453	+8.8
Oct - Dec, 2023	925,018	-6.5
Jan - Mar, 2024	1,061,314	-10.0
Apr - Jun, 2024	984,149	+1.8
Jul - Sep, 2024	1,152,355	+4.1	148,460	-36.0	150,277	-38.1	126.7	-36.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,178,748	256,367	268,302	193,181	216.5
Fiscal Year	Mar, 2023	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,859.50	19.2	8,656,430	1,659,574	1,175,509	2.92	Apr 27, 2022	J-GAAP
Mar, 2023	2,004.24	20.4	8,774,425	1,788,781	1,158,895	2.80	Apr 27, 2023	J-GAAP
Mar, 2024	2,547.28	25.2	9,032,917	2,273,157	1,556,102	2.02	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	27.2	9,149,472	2,489,661	1,762,608	1.83	Oct 30, 2024	J-GAAP

The Kansai Electric Power Company, Incorporated(9503) Financial Results