kabutan

Kansai Electric Power, 25% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Apr 30, 2025 4:30 pm JST Earnings

9503 The Kansai Electric Power Company, Incorporated 【J-GAAP】

Earnings Report

The Kansai Electric Power Company, Incorporated <9503> [TSE Prime] announced its financial results after the market closed on April 30th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 30.6% from the previous period to 531 billion yen. In the fiscal year ending March 2026, the profit is expected to decrease by 24.8% from the previous period to 400 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 75.7 billion yen, a 40.2% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.0% in the same period last year to 5.8%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 4,337,111 468,877 531,686 420,364 436.1 60 Apr 30, 2025 J-GAAP
YoY +6.8% -35.7% -30.6% -4.9% -11.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,350,000 400,000 450,000 365,000 327.6 60 Jan 31, 2025 J-GAAP
Mar, 2025 Results 4,337,111 468,877 531,686 420,364 436.1 60 Apr 30, 2025 J-GAAP
Revision Rate -0.3% +17.2% +18.2% +15.2% +33.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,136,504 297,233 319,239 228,833 256.4 30 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 30 Apr 30, 2025 J-GAAP
YoY

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 4,000,000 380,000 400,000 295,000 264.8 60 Apr 30, 2025 J-GAAP
YoY -7.8% -19.0% -24.8% -29.8% -39.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +11.6% -40.6% -40.2% -36.1% -40.8%

Related Articles