Income Statement

Revenue

-2%

+14%

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	3 663	0	0	3 206	0	0	3 017	0	0	2 820	0	0	2 843	0	0	2 605	0	0	2 486	4 979	7 471	9 938	9 889	9 824	9 731	9 636	9 536	9 433	9 431	9 462	9 576	9 694	9 793	9 898	9 954	10 031	10 045	9 983	9 780	9 567	9 311	9 094	8 970	8 848	8 729	8 561	8 410	8 148	7 856	7 621	7 378	7 232	7 140	6 996	6 834	6 654	6 359	6 117	5 945	5 790	5 741	5 675	5 623	5 563	5 550	5 579	5 654	5 907	6 042	6 184	6 281	6 187	6 190	6 172	6 132	6 149	6 186	6 258	0	0	0
Revenue	408 975 N/A	419 001 +2%	419 178 +0%	417 352 0%	407 517 -2%	409 307 +0%	414 517 +1%	420 095 +1%	423 499 +1%	425 146 +0%	433 651 +2%	444 539 +3%	456 719 +3%	464 719 +2%	462 701 0%	441 124 -5%	414 245 -6%	395 570 -5%	402 749 +2%	420 736 +4%	428 555 +2%	592 122 +38%	600 606 +1%	600 701 +0%	603 056 +0%	592 142 -2%	580 911 -2%	566 544 -2%	559 639 -1%	561 783 +0%	563 636 +0%	586 237 +4%	605 830 +3%	636 332 +5%	655 932 +3%	656 845 +0%	662 203 +1%	664 286 +0%	667 286 +0%	668 349 +0%	663 337 -1%	654 013 -1%	651 589 0%	661 082 +1%	675 074 +2%	684 537 +1%	703 274 +3%	717 017 +2%	721 757 +1%	731 775 +1%	727 657 -1%	727 823 +0%	732 719 +1%	737 274 +1%	750 496 +2%	751 808 +0%	745 957 -1%	733 187 -2%	719 726 -2%	711 036 -1%	699 105 -2%	719 231 +3%	671 514 -7%	638 389 -5%	642 468 +1%	641 948 0%	690 848 +8%	773 829 +12%	813 591 +5%	833 203 +2%	847 611 +2%	831 938 -2%	806 667 -3%	787 403 -2%	793 171 +1%	804 926 +1%	827 267 +3%	851 399 +3%	840 189 -1%	817 889 -3%	794 439 -3%
Gross Profit
Cost of Revenue	(360 555)	(368 134)	(365 128)	(357 808)	(344 500)	(360 871)	(374 298)	(370 054)	(370 361)	(367 439)	(380 619)	(384 208)	(393 161)	(414 090)	(407 536)	(396 780)	(371 294)	(351 247)	(352 633)	(362 322)	(377 865)	(523 649)	(529 958)	(537 879)	(552 035)	(578 514)	(599 752)	(600 402)	(609 814)	(587 337)	(598 487)	(615 602)	(613 882)	(610 061)	(628 922)	(619 399)	(619 512)	(611 294)	(627 778)	(633 929)	(629 610)	(603 931)	(631 043)	(640 931)	(650 819)	(618 477)	(655 059)	(658 624)	(667 416)	(671 408)	(700 668)	(706 898)	(710 488)	(682 028)	(695 748)	(690 692)	(688 945)	(672 274)	(684 148)	(680 617)	(672 101)	(683 193)	(656 690)	(636 560)	(655 330)	(627 767)	(685 419)	(765 030)	(800 130)	(817 403)	(832 884)	(776 423)	(727 081)	(681 982)	(687 540)	(725 024)	(748 381)	(733 763)	(745 135)	(701 801)	(691 151)
Gross Profit	48 420 N/A	50 867 +5%	54 050 +6%	59 544 +10%	63 017 +6%	48 436 -23%	40 219 -17%	50 041 +24%	53 138 +6%	57 707 +9%	53 032 -8%	60 331 +14%	63 558 +5%	50 629 -20%	55 165 +9%	44 344 -20%	42 951 -3%	44 323 +3%	50 116 +13%	58 414 +17%	50 690 -13%	68 473 +35%	70 648 +3%	62 822 -11%	51 021 -19%	13 628 -73%	(18 841) N/A	(33 858) -80%	(50 175) -48%	(25 554) +49%	(34 851) -36%	(29 365) +16%	(8 052) +73%	26 271 N/A	27 010 +3%	37 446 +39%	42 691 +14%	52 992 +24%	39 508 -25%	34 420 -13%	33 727 -2%	50 082 +48%	20 546 -59%	20 151 -2%	24 255 +20%	66 060 +172%	48 215 -27%	58 393 +21%	54 341 -7%	60 367 +11%	26 989 -55%	20 925 -22%	22 231 +6%	55 246 +149%	54 748 -1%	61 116 +12%	57 012 -7%	60 913 +7%	35 578 -42%	30 419 -15%	27 004 -11%	36 038 +33%	14 824 -59%	1 829 -88%	(12 862) N/A	14 181 N/A	5 429 -62%	8 799 +62%	13 461 +53%	15 800 +17%	14 727 -7%	55 515 +277%	79 586 +43%	105 421 +32%	105 631 +0%	79 902 -24%	78 886 -1%	117 636 +49%	95 054 -19%	116 088 +22%	103 288 -11%
Operating Income
Operating Expenses	(3 643)	(4 097)	(4 433)	(4 468)	(13 604)	(3 889)	(3 686)	(4 199)	(4 849)	(5 523)	(5 154)	(4 918)	(4 680)	(5 226)	(19 134)	(19 521)	(9 782)	(5 451)	(5 461)	(5 845)	(5 667)	(8 450)	(8 394)	(8 352)	(8 513)	(33 810)	(7 623)	(7 520)	(7 542)	(24 783)	(8 345)	(8 611)	(8 801)	(23 556)	(8 538)	(8 498)	(8 597)	(23 999)	(8 805)	(8 745)	(8 911)	(25 380)	(9 060)	(9 168)	(10 009)	(46 051)	(10 523)	(11 294)	(11 199)	(31 102)	(11 963)	(12 533)	(12 381)	(29 517)	(13 023)	(13 312)	(13 204)	(29 625)	(13 483)	(13 535)	(13 854)	(29 582)	(13 859)	(13 383)	(13 170)	(27 698)	(12 644)	(12 955)	(13 183)	(28 085)	(13 191)	(12 909)	(12 494)	(26 895)	(13 003)	(13 245)	(13 600)	(28 563)	(15 124)	(15 462)	(14 131)
Selling, General & Administrative	(3 643)	(4 097)	(4 433)	(4 468)	(13 604)	(3 889)	(3 686)	(4 199)	(4 849)	(5 523)	(5 154)	(4 918)	(4 680)	(5 226)	(19 134)	(19 521)	(9 782)	(5 451)	(5 461)	(5 845)	(5 667)	(8 450)	(8 394)	(8 352)	(8 513)	(33 810)	(7 623)	(7 519)	(7 542)	(24 784)	(8 345)	(8 612)	(8 801)	(23 556)	(8 538)	(8 498)	(8 596)	(23 997)	(8 802)	(8 742)	(8 909)	(25 379)	(9 060)	(9 167)	(10 008)	(46 050)	(10 520)	(11 294)	(11 198)	(31 101)	(11 775)	(12 133)	(12 380)	(29 516)	(13 021)	(13 312)	(13 203)	(29 625)	(13 483)	(13 534)	(13 855)	(29 580)	(13 858)	(13 381)	(13 168)	(27 699)	(12 645)	(12 955)	(13 184)	(28 085)	(13 190)	(12 910)	(12 493)	(26 894)	(13 002)	(13 244)	(13 599)	(28 562)	(14 100)	(14 290)	(14 213)
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	(1)	0	1	0	0	0	0	0	0	(1)	(2)	(3)	(3)	(2)	(1)	0	(1)	0	(1)	(3)	0	(1)	(1)	(188)	(400)	(1)	(1)	(2)	0	(1)	0	0	0	1	(2)	(1)	(2)	(2)	1	0	0	1	0	(1)	1	0	(1)	(1)	(1)	(1)	(1)	(1 024)	(1 172)	82
Operating Income	44 777 N/A	46 770 +4%	49 617 +6%	55 076 +11%	49 413 -10%	44 547 -10%	36 533 -18%	45 842 +25%	48 289 +5%	52 184 +8%	47 878 -8%	55 413 +16%	58 878 +6%	45 403 -23%	36 031 -21%	24 823 -31%	33 169 +34%	38 872 +17%	44 655 +15%	52 569 +18%	45 023 -14%	60 023 +33%	62 254 +4%	54 470 -13%	42 508 -22%	(20 182) N/A	(26 464) -31%	(41 378) -56%	(57 717) -39%	(50 337) +13%	(43 196) +14%	(37 976) +12%	(16 853) +56%	2 715 N/A	18 472 +580%	28 948 +57%	34 094 +18%	28 993 -15%	30 703 +6%	25 675 -16%	24 816 -3%	24 702 0%	11 486 -54%	10 983 -4%	14 246 +30%	20 009 +40%	37 692 +88%	47 099 +25%	43 142 -8%	29 265 -32%	15 026 -49%	8 392 -44%	9 850 +17%	25 729 +161%	41 725 +62%	47 804 +15%	43 808 -8%	31 288 -29%	22 095 -29%	16 884 -24%	13 150 -22%	6 456 -51%	965 -85%	(11 554) N/A	(26 032) -125%	(13 517) +48%	(7 215) +47%	(4 156) +42%	278 N/A	(12 285) N/A	1 536 N/A	42 606 +2 674%	67 092 +57%	78 526 +17%	92 628 +18%	66 657 -28%	65 286 -2%	89 073 +36%	79 930 -10%	100 626 +26%	89 157 -11%
Pre-Tax Income
Interest Income Expense	(12 750)	(10 574)	(10 017)	(9 592)	(9 063)	(8 778)	(8 125)	(7 511)	(7 073)	(6 268)	(9 131)	(8 689)	(9 082)	(5 709)	(5 874)	(5 656)	(5 363)	(4 795)	(4 813)	(4 951)	(4 869)	(6 500)	(6 399)	(6 372)	(6 454)	(6 364)	(6 758)	(6 387)	(6 376)	(5 817)	(6 141)	(6 387)	(6 340)	(5 424)	(5 157)	(4 769)	(4 335)	(5 079)	(3 087)	(2 618)	(1 876)	(2 119)	(2 556)	(3 196)	(3 960)	(4 169)	(3 607)	(3 274)	(2 745)	(1 527)	(2 564)	(2 321)	(2 223)	(1 561)	(1 744)	(1 733)	(1 678)	(1 474)	(1 469)	(1 525)	(1 427)	146	292	1 533	1 698	406	2 757	7 157	9 290	(441)	(3 105)	(6 912)	(8 032)	3 997	5 276	5 840	5 725	4 667	3 703	1 862	1 182
Non-Reccuring Items	(1 119)	(1 697)	(2 825)	(961)	696	2 886	516	(1 115)	(972)	1 004	1 810	938	(540)	0	(30)	509	(31)	(39)	(10 446)	(10 040)	(9 331)	(10 736)	(847)	(1 851)	(3 231)	(2 018)	(1 774)	(2 598)	(2 400)	(2 423)	(874)	2 568	1 331	1 300	655	(1 760)	(698)	(1 656)	(2 756)	(3 688)	(3 544)	(3 071)	(3 235)	(1 733)	(1 368)	(236)	337	371	294	31	0	0	(144)	(154)	325	16	(355)	(3 620)	(4 176)	(4 070)	(3 934)	(757)	(798)	(595)	(1 818)	4 843	5 437	5 314	6 958	(520)	(1 141)	(2 732)	(2 427)	(2 616)	(2 638)	(777)	(2 521)	(1 360)	0	0	0
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	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	836	0	0	0	239	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(185)	(484)	(506)	(357)	(175)	(8)	(85)	(13)	(17)	(129)	(142)	(238)	(329)	(228)	(221)	(202)	(101)	(357)	(340)	(518)	(559)	(3 610)	(2 819)	(3 509)	(3 182)	(1 085)	(1 390)	(453)	(361)	(838)	117	194	498	983	961	627	217	606	(895)	(782)	(629)	(606)	(646)	(657)	(753)	85	678	811	1 524	263	778	2 314	1 497	1 131	1 146	(724)	(637)	(14)	(74)	18	(512)	(657)	(604)	(355)	484	341	1 005	1 038	625	(8 662)	(8 991)	(8 159)	(8 088)	589	1 470	200	685	(769)	(792)	(280)	(696)
Pre-Tax Income	30 723 N/A	34 015 +11%	36 269 +7%	44 166 +22%	40 871 -7%	38 647 -5%	28 839 -25%	37 203 +29%	40 227 +8%	46 791 +16%	40 415 -14%	47 424 +17%	48 927 +3%	39 466 -19%	29 906 -24%	19 474 -35%	27 674 +42%	33 681 +22%	29 056 -14%	37 060 +28%	30 264 -18%	39 177 +29%	52 189 +33%	42 738 -18%	29 641 -31%	(29 649) N/A	(36 386) -23%	(50 816) -40%	(66 854) -32%	(59 415) +11%	(50 094) +16%	(41 601) +17%	(21 364) +49%	(426) +98%	14 931 N/A	23 046 +54%	29 278 +27%	22 864 -22%	23 965 +5%	18 587 -22%	18 767 +1%	18 906 +1%	5 049 -73%	5 397 +7%	8 165 +51%	15 689 +92%	35 100 +124%	45 007 +28%	42 215 -6%	28 032 -34%	13 240 -53%	8 385 -37%	8 980 +7%	25 145 +180%	41 452 +65%	45 363 +9%	41 138 -9%	26 180 -36%	16 376 -37%	11 307 -31%	7 277 -36%	5 188 -29%	(145) N/A	(10 971) -7 466%	(25 668) -134%	(7 091) +72%	1 984 N/A	9 353 +371%	17 151 +83%	(21 669) N/A	(11 701) +46%	24 803 N/A	48 545 +96%	80 496 +66%	96 736 +20%	71 920 -26%	69 175 -4%	91 611 +32%	82 841 -10%	102 208 +23%	89 643 -12%
Net Income
Tax Provision	(10 306)	(11 742)	(12 460)	(15 136)	(14 385)	(13 071)	(9 990)	(12 723)	(14 387)	(16 567)	(14 497)	(16 984)	(17 901)	(14 497)	(11 555)	(7 791)	(10 769)	(12 772)	(11 095)	(13 968)	(11 588)	(15 524)	(20 290)	(16 973)	(16 488)	(5 676)	5 430	10 411	18 366	16 542	13 199	10 502	4 759	(2 853)	(8 196)	(10 711)	(11 953)	(12 525)	(12 249)	(9 657)	(9 659)	(7 751)	(4 668)	(4 090)	(4 745)	(4 329)	(8 848)	(12 136)	(11 374)	(8 347)	(4 579)	(3 461)	(3 782)	(7 997)	(12 101)	(12 737)	(11 587)	(7 919)	(4 889)	(4 611)	(3 394)	(2 000)	(330)	3 315	7 557	988	(3 020)	(7 317)	(9 932)	(1 049)	(1 468)	(7 739)	(16 814)	(19 794)	(23 806)	(18 677)	(15 215)	(23 106)	(23 066)	(25 396)	(22 463)
Income from Continuing Operations	20 417	22 273	23 809	29 030	26 486	25 576	18 849	24 480	25 840	30 224	25 918	30 440	31 026	24 969	18 351	11 683	16 905	20 909	17 961	23 092	18 676	23 653	31 899	25 765	13 153	(35 325)	(30 956)	(40 405)	(48 488)	(42 873)	(36 895)	(31 099)	(16 605)	(3 279)	6 735	12 335	17 325	10 339	11 716	8 930	9 108	11 155	381	1 307	3 420	11 360	26 252	32 871	30 841	19 685	8 661	4 924	5 198	17 148	29 351	32 626	29 551	18 261	11 487	6 696	3 883	3 188	(475)	(7 656)	(18 111)	(6 103)	(1 036)	2 036	7 219	(22 718)	(13 169)	17 064	31 731	60 702	72 930	53 243	53 960	68 505	59 775	76 812	67 180
Income to Minority Interest	(29)	(28)	(28)	(23)	(25)	(14)	(40)	(52)	(57)	(15)	(6)	0	0	0	0	0	0	0	(11)	(23)	(30)	(4)	(2)	11	12	(4)	(4)	(5)	(6)	(12)	(12)	(5)	(1)	(8)	(5)	(5)	(8)	(5)	(6)	(5)	(5)	(7)	(8)	(8)	(11)	(9)	(6)	(14)	(10)	(9)	(53)	(83)	(115)	(151)	(141)	(124)	(85)	(167)	(183)	(209)	(259)	(188)	(189)	(189)	(177)	(159)	(159)	(162)	(125)	(152)	(146)	(151)	(209)	(185)	(189)	(193)	(172)	(180)	(194)	(157)	(181)
Net Income (Common)	20 385 N/A	22 243 +9%	23 777 +7%	29 007 +22%	26 458 -9%	25 560 -3%	18 801 -26%	24 422 +30%	25 781 +6%	30 211 +17%	25 914 -14%	30 441 +17%	31 024 +2%	24 971 -20%	18 349 -27%	11 684 -36%	16 901 +45%	20 907 +24%	17 947 -14%	23 065 +29%	18 642 -19%	23 646 +27%	31 895 +35%	25 774 -19%	13 164 -49%	(35 330) N/A	(30 959) +12%	(40 407) -31%	(48 490) -20%	(42 886) +12%	(36 908) +14%	(31 106) +16%	(16 608) +47%	(3 289) +80%	6 726 N/A	12 329 +83%	17 315 +40%	10 333 -40%	11 710 +13%	8 925 -24%	9 100 +2%	11 147 +22%	373 -97%	1 297 +248%	3 408 +163%	11 349 +233%	26 242 +131%	32 854 +25%	30 830 -6%	19 675 -36%	8 609 -56%	4 840 -44%	5 082 +5%	16 995 +234%	29 207 +72%	32 501 +11%	29 464 -9%	18 092 -39%	11 302 -38%	6 484 -43%	3 623 -44%	2 999 -17%	(664) N/A	(7 846) -1 082%	(18 288) -133%	(6 262) +66%	(1 196) +81%	1 875 N/A	7 092 +278%	(22 871) N/A	(13 316) +42%	16 912 N/A	31 521 +86%	60 515 +92%	72 739 +20%	53 047 -27%	53 786 +1%	68 324 +27%	59 581 -13%	76 655 +29%	66 997 -13%
EPS (Diluted)	79.94 N/A	86.54 +8%	94.35 +9%	116.02 +23%	104.99 -10%	102.65 -2%	77.05 -25%	99.68 +29%	106.97 +7%	128.01 +20%	109.8 -14%	131.21 +19%	135.47 +3%	108.09 -20%	80.47 -26%	51.92 -35%	75.1 +45%	95.03 +27%	83.08 -13%	107.27 +29%	88.35 -18%	111.01 +26%	153.34 +38%	124.51 -19%	63.9 -49%	-170.67 N/A	-150.28 +12%	-196.15 -31%	-235.37 -20%	-208.18 +12%	-179.16 +14%	-151.02 +16%	-80.63 +47%	-15.97 +80%	32.67 N/A	59.84 +83%	84.05 +40%	50.17 -40%	56.86 +13%	43.34 -24%	44.19 +2%	54.13 +22%	1.81 -97%	6.3 +248%	16.55 +163%	55.11 +233%	127.38 +131%	159.48 +25%	149.66 -6%	95.54 -36%	41.81 -56%	23.51 -44%	24.69 +5%	82.53 +234%	141.84 +72%	157.91 +11%	143.21 -9%	87.91 -39%	54.93 -38%	31.52 -43%	17.61 -44%	14.58 -17%	-3.23 N/A	-38.14 -1 081%	-88.9 -133%	-30.44 +66%	-5.81 +81%	9.11 N/A	34.46 +278%	-111.19 N/A	-64.76 +42%	82.23 N/A	153.26 +86%	294.25 +92%	353.68 +20%	257.93 -27%	261.52 +1%	332.2 +27%	289.68 -13%	372.69 +29%	325.74 -13%

Income Statement Balance Sheet Cash Flow Statement

Shikoku Electric Power Co Inc
TSE:9507

Income Statement

Earnings Waterfall
Shikoku Electric Power Co Inc

Income Statement
Shikoku Electric Power Co Inc

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Shikoku Electric Power Co Inc TSE:9507

Income Statement

Earnings Waterfall Shikoku Electric Power Co Inc

Income Statement Shikoku Electric Power Co Inc

See Also

Company

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Shikoku Electric Power Co Inc
TSE:9507

Earnings Waterfall
Shikoku Electric Power Co Inc

Income Statement
Shikoku Electric Power Co Inc