Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
22,47,214.00
23,56,833.00
21,39,447.00
22,21,300.00
17,43,310.00
15,21,977.00
20,13,050.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,47,214.00
23,56,833.00
21,39,447.00
22,21,300.00
17,43,310.00
15,21,977.00
20,13,050.00
Raw Material Cost
18,12,369.00
19,59,558.00
16,96,049.00
21,33,998.00
15,28,534.00
12,71,217.00
17,99,903.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34,462.00
30,027.00
28,053.00
27,936.00
25,043.00
26,258.00
28,990.00
Selling and Distribution Expenses
2,04,607.00
1,92,820.00
1,83,797.00
1,55,503.00
1,61,328.00
1,68,765.00
1,43,808.00
Other Expenses
-2,907.80
-2,513.70
-2,337.20
-2,313.80
-2,022.00
-2,115.70
-2,346.50
Total Expenditure (Excl Depreciation)
20,22,360.00
21,57,268.00
18,84,527.00
22,94,299.00
16,94,685.00
14,45,083.00
19,49,236.00
Operating Profit (PBDIT) excl Other Income
224854
199565
254920
-72999
48625
76894
63814
Other Income
16,667.00
19,014.00
16,056.00
25,579.00
8,803.00
4,542.00
5,227.00
Operating Profit (PBDIT)
4,97,474.00
4,74,436.00
5,32,920.00
1,96,047.00
2,97,187.00
3,00,102.00
3,42,034.00
Interest
34,462.00
30,027.00
28,053.00
27,936.00
25,043.00
26,258.00
28,990.00
Exceptional Items
0.00
-7,737.00
-18,249.00
-2,762.00
-7,491.00
0.00
0.00
Gross Profit (PBDT)
4,34,845.00
3,97,275.00
4,43,398.00
87,302.00
2,14,776.00
2,50,760.00
2,13,147.00
Depreciation
2,55,185.00
2,56,121.00
2,61,657.00
2,38,374.00
2,39,105.00
2,18,094.00
2,72,875.00
Profit Before Tax
2,07,828.00
1,80,549.00
2,24,961.00
-73,022.00
25,546.00
55,752.00
40,170.00
Tax
52,293.00
50,033.00
56,679.00
-18,535.00
16,778.00
22,012.00
38,594.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,54,536.00
1,28,766.00
1,66,445.00
-56,428.00
6,873.00
31,836.00
-419.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,54,536.00
1,28,766.00
1,66,445.00
-56,428.00
6,873.00
31,836.00
-419.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
999.00
1,749.00
1,836.00
1,942.00
1,895.00
1,903.00
1,995.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,55,535.00
1,30,515.00
1,68,281.00
-54,486.00
8,768.00
33,739.00
1,576.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
9,92,795.00
7,99,470.00
6,90,530.00
4,82,064.00
5,45,497.00
5,52,308.00
5,10,641.00
Earnings per share (EPS)
314.65
260.14
342.3
-123.8
10.09
57.01
-6.05
Diluted Earnings per share
314.65
260.14
342.3
-123.8
10.09
57.01
-6.05
Operating Profit Margin (Excl OI)
10.04%
8.46%
11.93%
-3.06%
2.83%
5.09%
3.18%
Gross Profit Margin
20.6%
18.53%
22.75%
7.44%
15.18%
17.99%
15.55%
PAT Margin
6.88%
5.46%
7.78%
-2.54%
0.39%
2.09%
-0.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.65% vs 10.16% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 19.17% vs -22.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.57% vs -11.89% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.77% vs 7.04% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kyushu Electric Power Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,47,214.00
63,28,574.00
-40,81,360.00
-64.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,47,214.00
63,28,574.00
-40,81,360.00
-64.49%
Raw Material Cost
18,12,369.00
59,70,044.00
-41,57,675.00
-69.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
34,462.00
92,583.00
-58,121.00
-62.78%
Selling and Distribution Expenses
2,04,607.00
0.00
2,04,607.00
Other Expenses
-2,907.80
-7,174.30
4,266.50
59.47%
Total Expenditure (Excl Depreciation)
20,22,360.00
59,90,884.00
-39,68,524.00
-66.24%
Operating Profit (PBDIT) excl Other Income
2,24,854.00
337,690.00
-1,12,836.00
-33.41%
Other Income
16,667.00
2,75,317.00
-2,58,650.00
-93.95%
Operating Profit (PBDIT)
4,97,474.00
10,02,044.00
-5,04,570.00
-50.35%
Interest
34,462.00
92,583.00
-58,121.00
-62.78%
Exceptional Items
0.00
-9,14,802.00
9,14,802.00
100.00%
Gross Profit (PBDT)
4,34,845.00
3,58,530.00
76,315.00
21.29%
Depreciation
2,55,185.00
3,89,037.00
-1,33,852.00
-34.41%
Profit Before Tax
2,07,828.00
-3,94,377.00
6,02,205.00
152.70%
Tax
52,293.00
60,284.00
-7,991.00
-13.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,54,536.00
-4,54,264.00
6,08,800.00
134.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,54,536.00
-4,54,264.00
6,08,800.00
134.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
999.00
-398.00
1,397.00
351.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,55,535.00
-4,54,662.00
6,10,197.00
134.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,92,795.00
28,89,645.00
-18,96,850.00
-65.64%
Earnings per share (EPS)
314.65
-283.51
598.16
210.98%
Diluted Earnings per share
314.65
-283.51
598.16
210.98%
Operating Profit Margin (Excl OI)
10.04%
5.34%
0.00
4.70%
Gross Profit Margin
20.60%
-0.08%
0.00
20.68%
PAT Margin
6.88%
-7.18%
0.00
14.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,24,721.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.65% vs 10.16% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 15,553.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.17% vs -22.44% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48,080.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.57% vs -11.89% in Mar 2025
Annual - Interest
Interest 3,446.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.77% vs 7.04% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






