Shikoku Electric Power Company, Incorporated

9507・Prime Market・Electric Power & Gas

9507・Prime Market・Electric Power & Gas

Shikoku Electric Power Company, Incorporated9507

Reference Indicators

Market Cap

3,153¥100M

P/E (Forecast)

10.3x

P/B

0.7x

Dividend Yield (Forecast)

3.62%

ROE

11.1%

EV/EBITDA

8.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	641,948	833,203	787,403	851,399	761,862
Cost of Sales	82,269	71,534	70,335	67,581	71,249
Gross Profit	559,679	761,669	717,068	783,818	690,613
SG&A Expenses	12,533	13,343	12,537	13,825	13,608
Operating Income	-13,517	-12,285	78,526	89,073	67,848
Non-operating Income	7,883	14,275	12,124	13,243	9,033
Non-operating Expenses	6,481	24,505	10,554	10,705	8,991
Ordinary Income	-12,114	-22,515	80,096	91,611	67,890
Extraordinary Losses	1,541	—	—	—	—
Pre-tax Income	-7,091	-21,669	80,496	91,611	67,890
Income Taxes	-988	1,049	19,794	23,106	16,888
Net Income	-6,262	-22,871	60,515	68,324	50,809
EBITDA	49,208	40,200	137,494	148,201	127,253
Gross Margin	87.2%	91.4%	91.1%	92.1%	90.6%
Operating Margin	-2.1%	-1.5%	10.0%	10.5%	8.9%
ROA	-0.4%	-1.4%	3.7%	4.0%	2.9%
ROE	-2.0%	-7.5%	18.4%	17.1%	11.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Margin
発電・販売事業	584,658	0.0%
送配電事業	77,592	0.0%
情報通信事業	40,436	0.0%
エネルギー事業	23,126	0.0%
建設・エンジニアリング事業	24,215	0.0%
その他	11,832	0.0%

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