9507 Shikoku Electric Power Company, Incorporated - Financial Results

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9507

TSE Prime

Shikoku Electric Power Company, Incorporated

1,470.0

JPY

-3.0

(-0.20%)

Dec 12, 3:30 pm JST

9.43

USD

Dec 12, 1:30 am EST

Result

PTS

outside of trading hours

1,470

Dec 12, 10:20 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, 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	851,399	89,073	91,611	68,324	332.2	40	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	800,000	53,500	53,000	41,000	199.3	50	Apr 30, 2025	J-GAAP
YoY	-6.0%	-39.9%	-42.1%	-40.0%	-40.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 28, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 24, 2020	685,000	12,000	10,000	7,000	30	J-GAAP
	Feb 25, 2021	715,000	4,000	3,000	2,000	30	J-GAAP
Results	Apr 28, 2021	719,231	6,456	5,188	2,999	30	J-GAAP
Mar, 2022	Apr 28, 2021	Available in future release
	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
	Oct 29, 2024
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	800,000	53,500	53,000	41,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	613,640	+6.4	Available in future release
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	851,399	+8.1
Mar, 2026 Guidance	800,000	-6.0	53,500	-39.9	53,000	-42.1	199.3	-40.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	787,403	78,526	9.97	18.44	3.73	0.49	294.3
Mar, 2025	851,399	89,073	10.5	17.11	4.12	0.51	332.2
Mar, 2026 Guidance	800,000	53,500	6.69	8.70	2.38	0.46	199.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	851,399	96,488	91,611	68,324	332.2
Fiscal Year	Mar, 2025	Mar, 1987	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	433,019	35,492	35,709	27,021	131.4	20	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	415,130	-12,804	-13,309	-8,634	-42.0	25	Oct 30, 2025	J-GAAP
YoY	-4.1%	－	－	－	－

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, 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
Mar, 2025	89,073	36,876	129,821	-92,945	-25,325	130,142	7.71	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, 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	61.0	Oct 29, 2024	J-GAAP
Apr - Sep, 2025	384,870	66,304	66,309	49,634	241.3	125.1	Oct 30, 2025	J-GAAP
YoY	-8.0%	+23.7%	+18.6%	+20.2%	+20.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	199,610	11,754	11,493	8,252	40.1	5.9	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	233,409	23,738	24,216	18,769	91.3	10.2	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	175,644	22,642	22,656	15,285	74.3	12.9	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	209,226	43,662	43,653	34,349	167.0	20.9	Oct 30, 2025	J-GAAP
YoY	-9.6%	+91.3%	+80.8%	+98.8%	+98.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	158,699	-7.0	Available in future release
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
Oct - Dec, 2024	199,610	+12.6
Jan - Mar, 2025	233,409	+11.5
Apr - Jun, 2025	175,644	-6.0
Jul - Sep, 2025	209,226	-9.6	43,662	+91.3	43,653	+80.8	167.0	+98.8

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, 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
Mar, 2025	2,129.65	26.0	1,687,484	438,017	254,880	2.07	Apr 30, 2025	J-GAAP
Apr - Sep, 2025	ー	27.3	1,725,030	471,331	300,386	1.97	Oct 30, 2025	J-GAAP

Shikoku Electric Power Company, Incorporated(9507) Financial Results