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The Kansai Electric Power CompanyThe Kansai Electric Power Company, Incorporated9503東証プライム電気・ガス業FY ending Mar 2026, consolidated, J-GAAP

The Kansai Electric Power Company FY ending Mar 2026 results

About 80% of The Kansai Electric Power Company's sales come from Energy, with Transmission and Distribution and IT Communications making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed -6.5% from the prior year, operating profit -6.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.5% · profit -6.7%, calculated from disclosed figures.

Operating leverage: 1.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-6.5%¥4.34T → ¥4.06T
Operating income
-6.7%¥468.9B → ¥437.6B
Net income attributable to owners
-9.6%¥420.4B → ¥380.1B
Operating cash flow
+13.4%¥575.3B → ¥652.4B
Free cash flow
+14.3%¥80.4B → ¥91.9B

Results at a glance

  • Revenue for FY ending Mar 2026 was ¥4.06T, down from ¥4.34T (-6.5%).
  • Operating income fell from ¥468.9B to ¥437.6B (-6.7%), and net income from ¥420.4B to ¥380.1B (-9.6%).
  • Cash from operations went the other way, rising from ¥575.3B to ¥652.4B (+13.4%).

What drove the change

  • It sold less electricity, so power sales revenue dropped
  • Spending on power bought from others and on fuel for thermal plants also fell
  • Profit rose in the grid segment and in the lifestyle and business solutions segment

Things to watch

  • It relies on nuclear more than other utilities, so long plant shutdowns would hit results hard
  • Swings in fuel prices and exchange rates change fuel and purchased-power costs
  • Less rainfall means less hydro output

Annual Securities Report (102nd term) / Management's analysis of financial position, results and cash flows · Annual Securities Report (102nd term) / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 The Kansai Electric Power Company sells, how much goes where, and how much is kept.

FY ending Mar 2026
Operating costs
¥89
Operating profit
¥11
Net profit kept
¥9

Annual margin trends

Operating margin10.8%
FY ending Mar 2021: 4.7%4.7%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: -1.3%-1.3%FY ending Mar 2024: 18.0%18.0%FY ending Mar 2025: 10.8%10.8%FY ending Mar 2026: 10.8%10.8%FY21FY22FY23FY24FY25FY26
Net margin9.4%
FY ending Mar 2021: 3.5%3.5%FY ending Mar 2022: 3.0%3.0%FY ending Mar 2023: 0.4%0.4%FY ending Mar 2024: 10.9%10.9%FY ending Mar 2025: 9.7%9.7%FY ending Mar 2026: 9.4%9.4%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第102期(2025/04/01－2026/03/31)

    ID S100YFXZ2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第101期(2024/04/01－2025/03/31)

    ID S100W38I2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第100期(2023/04/01－2024/03/31)

    ID S100TUNQ2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第99期(2022/04/01－2023/03/31)

    ID S100R4SI2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(令和3年4月1日－令和4年3月31日)

    ID S100OJ762022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(令和2年4月1日－令和3年3月31日)

    ID S100LKRF2021-06-28Open

Extracted from XBRL: 46 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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