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Okinawa Electric Power, 41% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Wed Apr 30, 2025 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 ending March 2025 increased 2.2 times that of the previous period to 5.66 billion yen. In the fiscal year ending March 2026, the profit is expected to expand to 41.2% to 8 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 30 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 5.9 billion yen (compared to a loss of 3.28 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -6.3% in the same period last year to -10.0%.

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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, 2023 223,517 -48,406 -48,799 -45,457 -837.0 0 Apr 28, 2023 J-GAAP
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
YoY +0.1% +110.3% +120.6% +80.8% +80.8%

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 235,700 7,100 5,800 4,200 77.3 20 Jan 31, 2025 J-GAAP
Mar, 2025 Results 236,540 7,322 5,665 4,322 79.6 20 Apr 30, 2025 J-GAAP
Revision Rate +0.4% +3.1% -2.3% +2.9% +2.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 127,229 7,284 6,871 5,354 98.6 10 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 15 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 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 Guidance 213,700 10,000 8,000 5,700 104.9 30 Apr 30, 2025 J-GAAP
YoY -9.7% +36.6% +41.2% +31.9% +31.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 49,082 -3,103 -3,284 -2,173 -40.0 -6.3 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 52,453 -2,703 -2,908 -2,943 -54.2 -5.2 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 74,776 9,987 9,779 8,297 152.8 13.4 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 59,074 5,060 4,697 3,989 73.5 8.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 50,237 -5,022 -5,903 -5,021 -92.5 -10.0 Apr 30, 2025 J-GAAP
YoY +2.4% -61.8% -79.8% -131.1% -131.1%

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