Highlights
Financial Highlights
Key Indicators for the 16th FP
As of June 30, 2025
| Statement of Income Data (million yen) |
15th FP | 16th FP (ended June 2025) |
||
|---|---|---|---|---|
| Actual | Forecast @Feb.15, 2024 |
Actual | Increase / (Decrease) (vs Forecast) |
|
| Operating revenues | 4,455 | 4,683 | 4,514 | (169) |
| Operating income | 1,686 | 1,774 | 1,690 | (84) |
| Income before income taxes | 1,453 | 1,320 | 1,249 | (71) |
| Net income | 1,452 | 1,319 | 1,248 | (71) |
| Distribution per unit (including distributions in excess of earnings) |
3,310 yen | 3,281 yen | 3,281 yen | - |
|---|---|---|---|---|
| Distributions per unit (excluding distributions in excess of earnings) |
3,301 yen | 2,998 yen | 2,908 yen | (90 yen) |
| Distributions in excess of earnings per unit | 9 yen | 283 yen | 373 yen | 90 yen |
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- CO2 Reduction (16th FP)
- 55,750,741 kg-CO2
-
- CO2 Reduction (From Oct 2017 to Jun 2025)
- 617,477,413 kg-CO2
-
- # of Projects
- 34 PV Facilities
-
- Total Acquisition Price
- JPY 101.7 Bn
-
- Panel Output of AUM
- 246.3 MW
Track Record of Consistent External Growth
CSIF continues to aim for growth with a new mid-term target of JPY 300 billion yen in asset size, while diversifying its portfolio with a focus on solar power plants, of which the Canadian Solar Group has expertise.
Track Record of Consistent External Growth and Target of asset size (Acquisition price basis)
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Historical and Forecasted Dividend
- From IPO until the 14th FP, CSIF has maintained stable distributions using distributions in excess of earnings. CSIF announced its new cash management policy after the 14th FP and also acquired its own investment units in the 15th FP and in the 16th FP
- CSIF plans to continue increasing EPU through strategic cash management in accordance with the market and business conditions.
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* The distribution in excess of earnings recorded in the 15th FP was due to inconsistencies between taxation and accounting relating to the amortization period of construction costs for the CS Mashiki-machi Power Plant, CS Kasama-shi Power Plant and CS Kasama-shi Dai-ni Power Plant.