9507 Shikoku Electric Power Company, Incorporated - Financial Results

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9507

TSE Prime

Shikoku Electric Power Company, Incorporated

1,200.5

JPY

(0.00%)

Dec 26, 9:20 am JST

7.63

USD

Dec 25, 7:20 pm EST

Result

PTS

outside of trading hours

1,199

Dec 26, 9:18 am 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	719,231	6,456	5,188	2,999	14.6	30	Apr 28, 2021	J-GAAP
Mar, 2022	641,948	-13,517	-12,114	-6,262	-30.4	30	Apr 27, 2022	J-GAAP
Mar, 2023	833,203	-12,285	-22,515	-22,871	-111.2	0	Apr 27, 2023	J-GAAP
Mar, 2024	787,403	78,526	80,096	60,515	294.3	30	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	838,000	70,000	74,000	54,500	265.0	40	Oct 29, 2024	J-GAAP
YoY	+6.4%	-10.9%	-7.6%	-9.9%	-9.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	734,000	25,000	24,000	17,000	30	J-GAAP
Results	Apr 28, 2020	733,187	31,288	27,952	18,092	30	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Nov 24, 2020
	Feb 25, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 29, 2021
	Jan 28, 2022
	Mar 25, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 28, 2022
	Feb 27, 2023
	Apr 12, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	May 30, 2023
	Oct 31, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	852,000	44,000	48,000	36,000	40	J-GAAP
	Oct 29, 2024	838,000	70,000	74,000	54,500	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	576,697	+1.3	Available in future release
Mar, 2001	613,640	+6.4
Mar, 2002	610,730	-0.5
Mar, 2003	584,743	-4.3
Mar, 2004	561,891	-3.9
Mar, 2005	576,263	+2.6
Mar, 2006	567,410	-1.5
Mar, 2007	579,042	+2.1
Mar, 2008	618,106	+6.7
Mar, 2009	635,132	+2.8
Mar, 2010	545,393	-14.1
Mar, 2011	592,123	+8.6
Mar, 2012	592,142	0.0
Mar, 2013	561,783	-5.1
Mar, 2014	636,332	+13.3
Mar, 2015	664,286	+4.4
Mar, 2016	654,013	-1.5
Mar, 2017	684,537	+4.7
Mar, 2018	731,775	+6.9
Mar, 2019	737,274	+0.8
Mar, 2020	733,187	-0.6
Mar, 2021	719,231	-1.9
Mar, 2022	641,948	-10.7
Mar, 2023	833,203	+29.8
Mar, 2024	787,403	-5.5
Mar, 2025 Guidance	838,000	+6.4	70,000	-10.9	74,000	-7.6	265.0	-10.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	833,203	-12,285	-1.5	-7.51	-1.47	0.54	-111.2
Mar, 2024	787,403	78,526	9.97	18.44	3.73	0.49	294.3
Mar, 2025 Guidance	838,000	70,000	8.35	13.44	3.30	0.51	265.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	833,203	96,488	80,096	60,515	294.3
Fiscal Year	Mar, 2023	Mar, 1987	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	371,707	-14,715	-13,486	-7,113	-34.6	15	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	431,081	-22,844	-39,879	-31,859	-154.9	0	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	386,546	13,076	15,485	11,744	57.1	15	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	419,620	16,419	18,098	13,197	64.2	20	Oct 29, 2024	J-GAAP
YoY	+8.6%	+25.6%	+16.9%	+12.4%	+12.4%

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	-13,517	-75,261	49,841	-125,102	82,261	72,928	4.86	J-GAAP
Mar, 2023	-12,285	-55,514	36,086	-91,600	84,829	105,904	6.57	J-GAAP
Mar, 2024	78,526	46,359	143,676	-97,317	-34,182	118,296	7.26	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	402,122	10,559	17,364	8,988	43.7	ー	Oct 28, 2022	J-GAAP
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	75.5	Oct 29, 2024	J-GAAP
YoY	+4.4%	-18.1%	-13.5%	-15.3%	-15.3%

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	202,540	-11,361	-9,584	-7,096	-34.5	-5.6	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	228,541	-11,483	-30,295	-24,763	-120.4	-5.0	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	181,086	16,660	15,498	11,804	57.4	9.2	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	219,771	48,790	49,113	36,967	179.8	22.2	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	177,269	13,125	13,799	7,513	36.5	7.4	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	209,277	-49	1,686	4,231	20.6	0.0	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	186,854	30,762	31,764	24,028	116.8	16.5	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	231,526	22,819	24,138	17,275	84.0	9.9	Oct 29, 2024	J-GAAP
YoY	+5.3%	-53.2%	-50.9%	-53.3%	-53.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	170,630	-3.3	Available in future release
Jan - Mar, 2020	189,323	-6.3
Apr - Jun, 2020	165,495	-7.5
Jul - Sep, 2020	185,588	-4.5
Oct - Dec, 2020	158,699	-7.0
Jan - Mar, 2021	209,449	+10.6
Apr - Jun, 2021	117,778	-28.8
Jul - Sep, 2021	152,463	-17.8
Oct - Dec, 2021	162,778	+2.6
Jan - Mar, 2022	208,929	-0.2
Apr - Jun, 2022	166,678	+41.5
Jul - Sep, 2022	235,444	+54.4
Oct - Dec, 2022	202,540	+24.4
Jan - Mar, 2023	228,541	+9.4
Apr - Jun, 2023	181,086	+8.6
Jul - Sep, 2023	219,771	-6.7
Oct - Dec, 2023	177,269	-12.5
Jan - Mar, 2024	209,277	-8.4
Apr - Jun, 2024	186,854	+3.2
Jul - Sep, 2024	231,526	+5.3	22,819	-53.2	24,138	-50.9	84.0	-53.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	235,444	48,790	49,113	36,967	179.8
Fiscal Year	Sep, 2022	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,520.93	20.8	1,500,744	312,892	166,683	2.76	Apr 27, 2022	J-GAAP
Mar, 2023	1,438.32	18.3	1,612,025	295,788	134,023	3.22	Apr 27, 2023	J-GAAP
Mar, 2024	1,752.83	22.1	1,629,054	360,491	191,442	2.55	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	24.6	1,650,983	405,634	229,649	2.26	Oct 29, 2024	J-GAAP

Shikoku Electric Power Company, Incorporated(9507) Financial Results