Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ending April 2026 | GreenEnergy & Company Inc. (1436) timely disclosure

Worth reading

58In focus

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Direction

Improvement

Direction inferred from the company’s description.

Scale

11159

¥ million

Wording

Conditional

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsThird quarter of the fiscal year ending April 202610 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥11,159 million+146.2%

Operating profit¥542 million+236.2%

Ordinary income¥448 million+330.4%

Net income¥288 million+336.1%

Selling, general and administrative expenses¥1,967 million

Full-year earnings forecast

Net Sales

¥17,000 million

Operating profit

¥800 million

Ordinary income

¥610 million

Profit attributable to owners of the parent

¥440 million

Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。

Net Sales135.5%（対計画比）

Operating profit152.2%（対計画比）

Ordinary income161.7%（対計画比）

Profit attributable to owners of the parent151.5%（対計画比）

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

各数値ともに大幅達成

New initiatives

系統用蓄電池事業への追加投資・経営資源集中
阿波銀行など6行による20億円のシンジケートローン調達
GATES株式会社とのFIT型太陽光発電所の買取再販提携
土地データベース調査連携システムの導入
施工管理システムへのANDPAD採用・導入

Key KPIsA metric the company considers important as a management benchmark.

Number of solar power facility plots sold during the period104.8 sites
Year on year against the same period last year前年187.00区画
Number of grid-scale batteries sold during the period2 Engagements
Year on year against the same period last year前年0件
ネットゼロ・エネルギー・ハウス当期販売棟数197 buildings
Year on year against the same period last year前年176棟
O&M当期管理件数1,917 Engagements
Year on year against the same period last year前期末1,893件
Number of Non-FIT power plants developed626 sites
Year on year against the same period last year123%
Number of net-zero energy houses purchased for development203 buildings
Year on year against the same period last year112%
系統用蓄電池累計受注件数20 Engagements
グリーンエネルギー施設創業来開発数5,439 Engagements

Segment results

Flow business

Net Sales

¥10,267 million+152.1%

Operating profit

¥786 million+182.4%

Solar power facilities and grid-scale batteries

Net Sales

¥4,880 million+213.4%

Operating profit

¥504 million+525.0%

Net-zero energy houses

Net Sales

¥5,387 million+120.7%

Operating profit

¥282 million+84.2%

Recurring-Revenue Businesses

Net Sales

¥890 million+101.0%

Operating profit

¥220 million+93.6%

O&M and power generation business

Net Sales

¥890 million+101.0%

Operating profit

¥220 million+93.6%

Medium-term management plan targets

Green300

Target fiscal yearFiscal year ending April 2029

Net Sales¥30 billion

Operating profit¥2 billion

サステナグロース2035

Target fiscal yearFiscal year ending April 2035

Net Sales¥100 billion

Orders received and order backlog

系統用蓄電池累計受注20件。金額ベースの受注高・受注残高はNot disclosed

Number of stores and locations

直営店5店舗（2025年1月現在）。期中の出退店数はNot disclosed

Number of employees

Non-FIT組織人員数は76名（当期1月時点、前期4月時点38名）。全社従業員数および採用計画はNot disclosed

Annual Dividend

Annual dividend per share14.0円（2026年4月期予想）

Payout ratio

Approximately 15%

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	Third quarter of the fiscal year ending April 2026
Net Sales	¥11,159 million (YoY +146.2%)
Operating profit	¥542 million (YoY +236.2%)
Ordinary income	¥448 million (YoY +330.4%)
Net income	¥288 million (YoY +336.1%)
Selling, general and administrative expenses	¥1,967 million
Full-year earnings forecast	Net Sales ¥17,000 million / Operating profit ¥800 million / Ordinary income ¥610 million / Profit attributable to owners of the parent ¥440 million
Progress against full-year forecast	Net Sales 135.5%（対計画比） / Operating profit 152.2%（対計画比） / Ordinary income 161.7%（対計画比） / Profit attributable to owners of the parent 151.5%（対計画比）
Self-assessment against the plan	各数値ともに大幅達成
Segment results	Flow business Net Sales ¥10,267 million (YoY +152.1%) / Operating profit ¥786 million (YoY +182.4%) / Solar power facilities and grid-scale batteries Net Sales ¥4,880 million (YoY +213.4%) / Operating profit ¥504 million (YoY +525.0%) / Net-zero energy houses Net Sales ¥5,387 million (YoY +120.7%) / Operating profit ¥282 million (YoY +84.2%) / Recurring-Revenue Businesses Net Sales ¥890 million (YoY +101.0%) / Operating profit ¥220 million (YoY +93.6%) / O&M and power generation business Net Sales ¥890 million (YoY +101.0%) / Operating profit ¥220 million (YoY +93.6%)
Key KPIs	Indicator name Number of solar power facility plots sold during the period / Value 104.8 sites / Year on year against the same period last year 前年187.00区画, Indicator name Number of grid-scale batteries sold during the period / Value 2 Engagements / Year on year against the same period last year 前年0件, Indicator name ネットゼロ・エネルギー・ハウス当期販売棟数 / Value 197 buildings / Year on year against the same period last year 前年176棟, Indicator name O&M当期管理件数 / Value 1,917 Engagements / Year on year against the same period last year 前期末1,893件, Indicator name Number of Non-FIT power plants developed / Value 626 sites / Year on year against the same period last year 123%, Indicator name Number of net-zero energy houses purchased for development / Value 203 buildings / Year on year against the same period last year 112%, Indicator name 系統用蓄電池累計受注件数 / Value 20 Engagements / Year on year against the same period last year Not disclosed, Indicator name グリーンエネルギー施設創業来開発数 / Value 5,439 Engagements / Year on year against the same period last year Not disclosed
Number of stores and locations	直営店5店舗（2025年1月現在）。期中の出退店数はNot disclosed
Number of employees	Non-FIT組織人員数は76名（当期1月時点、前期4月時点38名）。全社従業員数および採用計画はNot disclosed
Medium-term management plan targets	Green300 Target fiscal year Fiscal year ending April 2029 / Net Sales ¥30 billion / Operating profit ¥2 billion / サステナグロース2035 Target fiscal year Fiscal year ending April 2035 / Net Sales ¥100 billion
Annual Dividend	Annual dividend per share 14.0円（2026年4月期予想） / Interim and Year-End Breakdown Not disclosed
Payout ratio	Approximately 15%
Orders received and order backlog	系統用蓄電池累計受注20件。金額ベースの受注高・受注残高はNot disclosed
New initiatives	系統用蓄電池事業への追加投資・経営資源集中, 阿波銀行など6行による20億円のシンジケートローン調達, GATES株式会社とのFIT型太陽光発電所の買取再販提携, 土地データベース調査連携システムの導入, 施工管理システムへのANDPAD採用・導入

Items this document does not state (12)

Gross Profit MarginOperating profit marginResults for the three months of the current quarterBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

系統用蓄電池事業の伸長が業績を大きく押し上げた。加えて、人員増強と系統用蓄電池事業への先行支出の増加が販管費の増加要因として示されている。

How to read this page

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