Highlights
Financial Highlights
Key Indicators for the 18th FP
As of June 30, 2026
| Statement of Income Data (million yen) |
17th FP | 18th FP (ended December 2026) |
||
|---|---|---|---|---|
| Actual | Forecast @Feb.16, 2026 |
Actual | Increase / (Decrease) (vs Forecast) |
|
| Operating revenues | 4,780 | 4,576 | 4,456 | -120 |
| Operating income | 1,857 | 1,645 | 1,621 | -24 |
| Income before income taxes | 1,562 | 1,281 | 1,303 | +22 |
| Net income | 1,562 | 1,280 | 1,302 | +22 |
| Distribution per unit (including distributions in excess of earnings) |
3,647yen | 2,982yen | 3,041yen | +59yen |
|---|---|---|---|---|
| Distributions per unit (excluding distributions in excess of earnings) |
3,638 yen | 2,982 yen | 3,032 yen | +50 yen |
| Distributions in excess of earnings per unit | 9 yen | 0 yen | 9 yen | +9 yen |
* The distribution in excess of earnings recorded is due to inconsistencies between taxation and accounting relating to the amortization period of construction costs of certain power plants.
-
- CO2 Reduction (Current Fiscal Period)
- 52,428,534 kg-CO2
-
- CO2 Reduction (From Oct 2017 to Jun 2026)
- 728,795,315 kg-CO2
-
- # of Projects
- 35 projects
-
- Total Acquisition Price as of the end of 18th FP
- JPY 102.0 Bn
-
- Panel output of AUM
- 247.5 MW
Historical and Forecasted Dividend/ Track Record of Consistent External Growth
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.
Enlarge image
* The distribution in excess of earnings recorded in the 15th FP, the 17th FP and the 18th FP was due to inconsistencies between taxation and accounting relating to the amortization period of construction costs for certain power plants.
Track Record of Consistent External Growth and Target of asset size (Acquisition price basis)
Scrollable
