Kyushu Electric Power Company, Incorporated

9508・Prime Market・Electric Power & Gas

9508・Prime Market・Electric Power & Gas

Kyushu Electric Power Company, Incorporated9508

Reference Indicators

Market Cap

8,448¥100M

P/E (Forecast)

6.8x

P/B

0.9x

Dividend Yield (Forecast)

2.81%

ROE

14.1%

EV/EBITDA

8.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	1,743,310	2,221,300	2,139,447	2,356,833	2,247,214
SG&A Expenses	170,170	164,263	192,876	202,631	213,958
Operating Income	48,624	-72,998	254,919	199,564	224,853
Non-operating Income	19,432	24,859	30,485	39,482	41,930
Non-operating Expenses	35,672	38,495	47,243	44,378	59,724
Ordinary Income	32,384	-86,634	238,161	194,669	207,059
Extraordinary Income	—	11,280	—	—	—
Extraordinary Losses	7,491	2,762	13,487	13,855	—
Pre-tax Income	25,546	-73,022	224,961	180,549	207,828
Income Taxes	16,778	-18,535	56,679	50,033	52,293
Net Income	6,873	-56,429	166,444	128,766	154,535
EBITDA	248,267	130,816	477,472	423,892	451,022
Operating Margin	2.8%	-3.3%	11.9%	8.5%	10.0%
ROA	0.1%	-1.0%	2.9%	2.2%	2.6%
ROE	1.1%	-9.2%	22.6%	13.6%	14.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Margin
発電・販売事業	1,701,438	0.0%
送配電事業	269,736	0.0%
海外事業	3,705	0.0%
その他エネルギーサービス事業	146,200	0.0%
ＩＣＴサービス事業	105,832	0.0%
都市開発事業	16,051	0.0%
その他	4,249	0.0%

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