Income Statement

Revenue

-4%

+16%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	8 720	0	0	7 309	0	0	7 059	0	0	7 546	0	0	7 302	0	0	7 167	0	0	6 798	13 605	20 079	26 550	26 330	26 178	26 001	26 190	25 974	25 725	25 165	24 548	24 426	24 072	24 339	24 269	24 153	23 799	23 690	22 915	22 483	22 333	22 145	22 421	22 078	21 796	21 718	20 806	20 054	19 009	17 486	17 758	16 485	15 497	14 654	12 846	12 564	12 407	12 202	12 517	12 205	11 836	11 419	10 645	10 400	10 134	9 883	9 640	9 647	9 811	10 345	10 755	11 416	12 288	12 218	12 688	12 551	12 253	13 254	14 480	0	0	0
Revenue	701 758 N/A	726 766 +4%	735 760 +1%	746 848 +2%	739 112 -1%	750 698 +2%	767 291 +2%	781 445 +2%	782 046 +0%	777 201 -1%	782 420 +1%	800 233 +2%	819 882 +2%	845 824 +3%	851 452 +1%	834 346 -2%	785 862 -6%	755 192 -4%	755 397 +0%	783 396 +4%	798 470 +2%	1 094 299 +37%	1 103 766 +1%	1 117 991 +1%	1 142 687 +2%	1 181 348 +3%	1 198 452 +1%	1 219 254 +2%	1 218 000 0%	1 199 727 -2%	1 205 540 +0%	1 206 650 +0%	1 221 611 +1%	1 256 054 +3%	1 284 386 +2%	1 286 410 +0%	1 294 217 +1%	1 299 624 +0%	1 294 513 0%	1 280 894 -1%	1 263 302 -1%	1 231 572 -3%	1 211 636 -2%	1 205 801 0%	1 196 405 -1%	1 200 379 +0%	1 222 612 +2%	1 255 357 +3%	1 282 447 +2%	1 314 967 +3%	1 327 042 +1%	1 352 542 +2%	1 368 163 +1%	1 376 979 +1%	1 388 458 +1%	1 371 784 -1%	1 368 957 0%	1 347 352 -2%	1 327 211 -1%	1 309 038 -1%	1 286 565 -2%	1 307 498 +2%	1 219 678 -7%	1 148 965 -6%	1 132 046 -1%	1 136 646 +0%	1 231 296 +8%	1 400 937 +14%	1 553 461 +11%	1 694 602 +9%	1 780 927 +5%	1 786 375 +0%	1 719 543 -4%	1 628 785 -5%	1 558 051 -4%	1 529 144 -2%	1 520 368 -1%	1 529 218 +1%	1 528 436 0%	1 513 576 -1%	1 488 826 -2%
Gross Profit
Cost of Revenue	(626 441)	(630 007)	(638 570)	(655 536)	(663 861)	(678 391)	(682 669)	(683 074)	(698 215)	(706 516)	(726 261)	(735 122)	(762 610)	(835 632)	(860 584)	(823 311)	(732 626)	(684 577)	(704 171)	(735 661)	(756 163)	(1 045 817)	(1 058 931)	(1 069 966)	(1 091 118)	(1 126 285)	(1 154 296)	(1 191 733)	(1 210 213)	(1 144 093)	(1 210 160)	(1 201 856)	(1 229 784)	(1 192 511)	(1 241 930)	(1 240 430)	(1 237 000)	(1 185 241)	(1 234 462)	(1 227 728)	(1 204 624)	(1 136 108)	(1 162 803)	(1 147 436)	(1 140 306)	(1 119 989)	(1 195 958)	(1 235 914)	(1 258 787)	(1 230 606)	(1 292 395)	(1 318 547)	(1 343 810)	(1 312 172)	(1 361 532)	(1 335 358)	(1 318 782)	(1 253 195)	(1 268 643)	(1 247 508)	(1 231 142)	(1 225 098)	(1 206 350)	(1 159 048)	(1 172 115)	(1 154 772)	(1 316 280)	(1 537 570)	(1 694 144)	(1 722 327)	(1 732 380)	(1 617 032)	(1 505 632)	(1 357 185)	(1 404 653)	(1 417 542)	(1 399 502)	(1 332 241)	(1 394 566)	(1 363 386)	(1 350 287)
Gross Profit	75 317 N/A	96 759 +28%	97 190 +0%	91 312 -6%	75 251 -18%	72 307 -4%	84 622 +17%	98 371 +16%	83 831 -15%	70 685 -16%	56 159 -21%	65 111 +16%	57 272 -12%	10 192 -82%	(9 132) N/A	11 035 N/A	53 236 +382%	70 615 +33%	51 226 -27%	47 735 -7%	42 307 -11%	48 482 +15%	44 835 -8%	48 025 +7%	51 569 +7%	55 063 +7%	44 156 -20%	27 521 -38%	7 787 -72%	55 634 +614%	(4 620) N/A	4 794 N/A	(8 173) N/A	63 543 N/A	42 456 -33%	45 980 +8%	57 217 +24%	114 383 +100%	60 051 -48%	53 166 -11%	58 678 +10%	95 464 +63%	48 833 -49%	58 365 +20%	56 099 -4%	80 390 +43%	26 654 -67%	19 443 -27%	23 660 +22%	84 361 +257%	34 647 -59%	33 995 -2%	24 353 -28%	64 807 +166%	26 926 -58%	36 426 +35%	50 175 +38%	94 157 +88%	58 568 -38%	61 530 +5%	55 423 -10%	82 400 +49%	13 328 -84%	(10 083) N/A	(40 069) -297%	(18 126) +55%	(84 984) -369%	(136 633) -61%	(140 683) -3%	(27 725) +80%	48 547 N/A	169 343 +249%	213 911 +26%	271 600 +27%	153 398 -44%	111 602 -27%	120 866 +8%	196 977 +63%	133 870 -32%	150 190 +12%	138 539 -8%
Operating Income
Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(59 639)	1	1	0	(54 551)	(2)	(1)	(2)	(43 042)	(1)	(3)	(1)	(45 449)	(2)	(1)	(2)	(45 870)	(1)	1	(1)	(44 735)	2	(2)	0	(45 277)	(3)	(1)	(2)	(45 987)	(1)	0	0	(48 117)	0	(1)	0	(42 618)	0	(1)	1	(41 167)	(1)	(1)	(2)	(64 823)	(1)	0	(1)	(67 829)	(1)	(1)	(1)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52 998)	0	0	0	(48 136)	0	0	0	(36 465)	0	0	0	(38 682)	0	0	0	(39 652)	0	0	0	(38 806)	0	0	0	(39 443)	0	0	0	(40 836)	0	0	0	(44 992)	0	0	0	(38 661)	0	0	0	(36 085)	0	0	0	(59 238)	0	0	0	(61 990)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 641)	0	0	0	(6 414)	0	0	0	(6 576)	0	0	0	(6 765)	0	0	0	(6 218)	0	0	0	(5 928)	0	0	0	(5 833)	0	0	0	(5 150)	0	0	0	(3 124)	0	0	0	(3 957)	0	0	0	(5 082)	0	0	0	(5 584)	0	0	0	(5 838)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	(1)	(2)	(1)	(2)	(1)	(1)	(3)	(1)	(2)	(2)	(1)	(2)	0	(1)	1	(1)	(1)	2	(2)	0	(1)	(3)	(1)	(2)	(1)	(1)	0	0	(1)	0	0	0	0	0	(1)	1	0	(1)	(1)	(2)	(1)	(1)	0	0	(1)	(1)	(1)	(1)
Operating Income	75 317 N/A	96 759 +28%	97 190 +0%	91 312 -6%	75 251 -18%	72 307 -4%	84 622 +17%	98 371 +16%	83 831 -15%	70 685 -16%	56 159 -21%	65 111 +16%	57 272 -12%	10 192 -82%	(9 132) N/A	11 035 N/A	53 236 +382%	70 615 +33%	51 226 -27%	47 735 -7%	42 307 -11%	48 482 +15%	44 835 -8%	48 025 +7%	51 569 +7%	55 063 +7%	44 156 -20%	27 521 -38%	7 788 -72%	(4 005) N/A	(4 619) -15%	4 795 N/A	(8 173) N/A	8 992 N/A	42 454 +372%	45 979 +8%	57 215 +24%	71 341 +25%	60 050 -16%	53 163 -11%	58 677 +10%	50 015 -15%	48 831 -2%	58 364 +20%	56 097 -4%	34 520 -38%	26 653 -23%	19 444 -27%	23 659 +22%	39 626 +67%	34 649 -13%	33 993 -2%	24 353 -28%	19 530 -20%	26 923 +38%	36 425 +35%	50 173 +38%	48 170 -4%	58 567 +22%	61 530 +5%	55 423 -10%	34 283 -38%	13 328 -61%	(10 084) N/A	(40 069) -297%	(60 744) -52%	(84 984) -40%	(136 634) -61%	(140 682) -3%	(68 892) +51%	48 546 N/A	169 342 +249%	213 909 +26%	206 777 -3%	153 397 -26%	111 602 -27%	120 865 +8%	129 148 +7%	133 869 +4%	150 189 +12%	138 538 -8%
Pre-Tax Income
Interest Income Expense	(21 492)	(22 310)	(21 571)	(21 182)	(20 882)	(19 464)	(22 608)	(21 423)	(21 151)	(17 563)	(20 045)	(20 327)	(20 022)	(21 810)	(24 079)	(24 052)	(20 825)	(18 351)	(18 615)	(18 836)	(18 006)	(22 968)	(22 870)	(23 530)	(23 865)	(24 145)	(23 319)	(21 550)	(20 312)	(20 297)	(19 992)	(18 215)	(17 415)	(15 631)	(15 296)	(15 254)	(15 538)	(14 733)	(13 112)	(13 113)	(12 703)	(13 885)	(15 051)	(16 247)	(16 470)	(14 688)	(13 102)	(11 626)	(10 481)	(12 675)	(12 415)	(11 395)	(914)	2 375	2 884	3 605	(7 340)	(8 280)	(8 148)	(8 308)	(6 075)	(5 623)	(3 959)	(2 381)	(1 321)	970	16	(3 105)	(5 092)	(21 041)	(22 395)	(21 273)	(20 372)	(6 291)	(5 278)	(3 442)	(2 630)	(7 170)	(8 599)	(12 282)	(16 058)
Non-Reccuring Items	(2 047)	(5 495)	(9 153)	(4 694)	466	2 352	(243)	(1 619)	(1 636)	(12 385)	(13 881)	(16 298)	(6 495)	(6 701)	(7 284)	(7 154)	(6 884)	(6 570)	(14 545)	(13 909)	(14 278)	(18 939)	(12 386)	(12 513)	(13 366)	(9 941)	(6 379)	(3 056)	(160)	499	252	(2 771)	(2 661)	(4 153)	(3 823)	(2 463)	(2 877)	(2 448)	(2 198)	(1 938)	(4 804)	(4 065)	(5 156)	(5 452)	(2 501)	(3 578)	(3 332)	(3 530)	(4 976)	(3 581)	(3 568)	(10 066)	(7 946)	(8 247)	(7 903)	85 775	85 729	84 443	84 427	(2 319)	(2 213)	(11 463)	(11 411)	(9 339)	(8 563)	3 105	(5 671)	1 466	(74 439)	(92 706)	(76 026)	(79 154)	(5 539)	(5 255)	13 473	11 438	20 786	8 857	8 219	7 419	(1 699)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 834	6 286	6 286	0	0	0	0	0	0	0	0	0	0	0	1 573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 735	0	0	0	0	(7 021)	(7 021)	(7 021)	(7 021)	0	0	0
Total Other Income	(5 117)	(3 077)	(2 605)	(1 752)	125	444	285	(144)	685	955	1 119	854	1 767	381	(2 452)	(4 259)	(3 887)	(986)	(2 175)	(769)	(2 455)	(1 651)	569	(272)	(498)	(1 078)	(2 264)	(2 151)	(1 572)	(4 490)	(2 700)	(2 518)	(934)	3 005	2 635	3 432	3 388	2 189	1 410	1 709	269	3 097	11 484	4 740	1 390	(343)	(711)	204	4 649	3 750	1 566	602	(255)	(338)	1 927	2 137	2 409	(40)	(314)	372	858	1 431	3 727	3 375	1 291	470	(2 532)	(2 137)	(16 196)	(2 670)	(9 615)	(11 848)	(1 227)	(4 021)	(10 397)	(12 656)	(7 072)	2 931	(3 787)	(254)	2 766
Pre-Tax Income	46 661 N/A	65 877 +41%	63 861 -3%	63 684 0%	54 960 -14%	55 639 +1%	62 056 +12%	75 185 +21%	61 729 -18%	41 692 -32%	23 352 -44%	29 340 +26%	32 522 +11%	(17 938) N/A	(42 947) -139%	(24 430) +43%	21 640 N/A	44 708 +107%	15 891 -64%	14 221 -11%	7 568 -47%	4 924 -35%	10 148 +106%	11 710 +15%	13 840 +18%	19 899 +44%	12 194 -39%	764 -94%	(14 256) N/A	(28 293) -98%	(27 059) +4%	(18 709) +31%	(29 183) -56%	(7 787) +73%	25 970 N/A	31 694 +22%	42 188 +33%	56 349 +34%	46 150 -18%	45 655 -1%	47 725 +5%	41 448 -13%	40 108 -3%	41 405 +3%	38 516 -7%	15 911 -59%	9 508 -40%	4 492 -53%	12 851 +186%	27 120 +111%	20 232 -25%	13 134 -35%	15 238 +16%	14 893 -2%	23 831 +60%	127 942 +437%	130 971 +2%	124 293 -5%	134 532 +8%	51 275 -62%	47 993 -6%	18 628 -61%	1 685 -91%	(18 429) N/A	(48 662) -164%	(56 199) -15%	(93 171) -66%	(140 410) -51%	(236 409) -68%	(181 574) +23%	(59 490) +67%	57 067 N/A	186 771 +227%	191 210 +2%	144 174 -25%	99 921 -31%	124 928 +25%	126 745 +1%	129 702 +2%	145 072 +12%	123 547 -15%
Net Income
Tax Provision	(17 693)	(24 857)	(24 666)	(24 327)	(20 916)	(21 209)	(25 063)	(26 174)	(21 400)	(12 300)	(10 156)	(11 923)	(13 600)	4 382	12 462	5 840	(10 025)	(17 318)	(7 222)	(6 826)	(4 618)	(2 937)	(4 802)	(5 573)	(15 210)	(17 331)	(14 841)	(10 575)	3 608	6 403	6 082	4 188	7 736	(1 304)	(12 759)	(13 216)	(16 077)	(22 329)	(17 886)	(18 737)	(20 495)	(14 505)	(14 668)	(13 098)	(12 231)	(4 962)	(2 748)	338	(4 588)	(6 756)	(6 004)	(6 240)	(4 207)	(3 958)	(5 752)	(34 215)	(35 058)	(34 150)	(35 058)	(12 292)	(10 915)	(4 105)	(127)	5 025	13 483	16 175	27 703	37 829	44 627	25 987	(6 654)	(33 935)	(55 485)	(58 390)	(50 654)	(38 174)	(33 527)	(28 598)	(28 094)	(33 757)	(33 841)
Income from Continuing Operations	28 968	41 020	39 195	39 357	34 044	34 430	36 993	49 011	40 329	29 392	13 196	17 417	18 922	(13 556)	(30 485)	(18 590)	11 615	27 390	8 669	7 395	2 950	1 987	5 346	6 137	(1 370)	2 568	(2 647)	(9 811)	(10 648)	(21 890)	(20 977)	(14 521)	(21 447)	(9 091)	13 211	18 478	26 111	34 020	28 264	26 918	27 230	26 943	25 440	28 307	26 285	10 949	6 760	4 830	8 263	20 364	14 228	6 894	11 031	10 935	18 079	93 727	95 913	90 143	99 474	38 983	37 078	14 523	1 558	(13 404)	(35 179)	(40 024)	(65 468)	(102 581)	(191 782)	(155 587)	(66 144)	23 132	131 286	132 820	93 520	61 747	91 401	98 147	101 608	111 315	89 706
Income to Minority Interest	(1)	(63)	(113)	(133)	(176)	(177)	(254)	(276)	(341)	(294)	(217)	(169)	(62)	(44)	84	67	174	101	29	(112)	(95)	(193)	(177)	(130)	(112)	(70)	(62)	(58)	(94)	(61)	(83)	(85)	(112)	(292)	(304)	(335)	(296)	(167)	(166)	(132)	(74)	171	291	333	430	392	396	447	418	344	349	550	544	511	416	110	(39)	(86)	(92)	(52)	(48)	42	100	181	318	318	364	337	325	208	160	533	573	681	707	390	341	328	307	253	227
Net Income (Common)	28 965 N/A	40 952 +41%	39 080 -5%	39 221 +0%	33 868 -14%	34 253 +1%	36 740 +7%	48 732 +33%	39 986 -18%	29 098 -27%	12 980 -55%	17 245 +33%	18 858 +9%	(13 600) N/A	(30 399) -124%	(18 523) +39%	11 790 N/A	27 493 +133%	8 700 -68%	7 285 -16%	2 855 -61%	1 792 -37%	5 166 +188%	6 000 +16%	(1 483) N/A	2 497 N/A	(2 708) N/A	(9 865) -264%	(10 743) -9%	(21 951) -104%	(21 061) +4%	(14 607) +31%	(21 560) -48%	(9 384) +56%	12 905 N/A	18 141 +41%	25 814 +42%	33 852 +31%	28 096 -17%	26 786 -5%	27 155 +1%	27 113 0%	25 731 -5%	28 640 +11%	26 715 -7%	11 341 -58%	7 156 -37%	5 277 -26%	8 680 +64%	20 707 +139%	14 578 -30%	7 443 -49%	11 576 +56%	11 446 -1%	18 493 +62%	93 836 +407%	95 872 +2%	90 056 -6%	99 382 +10%	38 931 -61%	37 029 -5%	14 564 -61%	1 658 -89%	(13 224) N/A	(34 860) -164%	(39 705) -14%	(65 104) -64%	(102 241) -57%	(191 456) -87%	(155 378) +19%	(65 982) +58%	23 665 N/A	131 860 +457%	133 501 +1%	94 226 -29%	62 135 -34%	91 740 +48%	98 474 +7%	101 914 +3%	111 568 +9%	89 934 -19%
EPS (Diluted)	79.57 N/A	111.28 +40%	107.36 -4%	107.75 +0%	92.03 -15%	94.11 +2%	100.94 +7%	132.42 +31%	109.85 -17%	79.92 -27%	35.27 -56%	47.37 +34%	51.8 +9%	-36.95 N/A	-83.51 -126%	-50.88 +39%	32.03 N/A	75.53 +136%	23.89 -68%	20 -16%	7.84 -61%	4.92 -37%	14.19 +188%	16.48 +16%	-4.08 N/A	6.86 N/A	-7.46 N/A	-27.16 -264%	-29.59 -9%	-60.47 -104%	-58.01 +4%	-40.01 +31%	-59.39 -48%	-25.85 +56%	35.55 N/A	49.97 +41%	71.11 +42%	92.33 +30%	68.36 -26%	65.17 -5%	75.01 +15%	65.94 -12%	62.6 -5%	69.68 +11%	75.04 +8%	27.97 -63%	18.02 -36%	13.29 -26%	25.23 +90%	50.23 +99%	42.37 -16%	13.93 -67%	33.62 +141%	26.03 -23%	41.82 +61%	212.22 +407%	216.82 +2%	206.97 -5%	251.39 +21%	98.48 -61%	93.67 -5%	36.84 -61%	4.6 -88%	-30.73 N/A	-96.76 -215%	-110.21 -14%	-180.71 -64%	-283.8 -57%	-531.44 -87%	-431.3 +19%	-183.15 +58%	65.7 N/A	366.03 +457%	370.58 +1%	261.56 -29%	172.69 -34%	255.13 +48%	273.68 +7%	283.43 +4%	310.27 +9%	250.07 -19%

Income Statement Balance Sheet Cash Flow Statement

Chugoku Electric Power Co Inc
TSE:9504

Income Statement

Earnings Waterfall
Chugoku Electric Power Co Inc

Income Statement
Chugoku Electric Power Co Inc

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Chugoku Electric Power Co Inc TSE:9504

Income Statement

Earnings Waterfall Chugoku Electric Power Co Inc

Income Statement Chugoku Electric Power Co Inc

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Chugoku Electric Power Co Inc
TSE:9504

Earnings Waterfall
Chugoku Electric Power Co Inc

Income Statement
Chugoku Electric Power Co Inc