The Okinawa Electric Power Company, Incorporated

9511・Prime Market・Electric Power & Gas

9511・Prime Market・Electric Power & Gas

The Okinawa Electric Power Company, Incorporated9511

Reference Indicators

Market Cap

527¥100M

P/E (Forecast)

8.8x

P/B

0.4x

Dividend Yield (Forecast)

3.24%

ROE

5.0%

EV/EBITDA

10.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	176,232	223,517	236,394	236,540	220,177
SG&A Expenses	19,034	18,991	18,449	19,493	19,986
Operating Income	2,810	-48,406	3,481	7,322	9,290
Non-operating Income	1,140	1,306	1,186	1,075	1,962
Non-operating Expenses	1,233	1,699	2,100	2,732	3,086
Ordinary Income	2,717	-48,799	2,568	5,665	8,167
Pre-tax Income	2,717	-48,799	2,568	5,665	8,167
Income Taxes	586	-3,489	25	1,172	1,657
Net Income	1,959	-45,457	2,391	4,322	6,234
EBITDA	26,383	-28,469	25,050	30,781	32,921
Operating Margin	1.6%	-21.7%	1.5%	3.1%	4.2%
ROA	0.4%	-9.5%	0.5%	0.9%	1.2%
ROE	1.2%	-33.4%	2.1%	3.6%	5.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
電気事業	201,341	5,626	2.8%
建設業	5,041	1,394	27.7%
その他	13,794	3,152	22.9%

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