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Revision of earnings forecasts2311EPCO Co.,Ltd.Information and Communications, Services and Others

2025年12月期連結業績予想の修正に関するお知らせ

2025年12月期の第2四半期累計と通期の連結業績予想を、売上高・各利益とも上方修正した。通期では営業利益を298百万円から426百万円へ43.0%引き上げる一方、配当予想は据え置いた。

Worth reading
81Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
43
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Cumulative second quarter and full yearPrevious forecast published 13 February 2025
Reason for the revision

①再エネサービスの受注拡大:子会社ENE’sが第2四半期に期首想定を上回る太陽光パネル関連工事を受注し、第2四半期累計の再エネサービス売上高は503百万円、営業利益は154百万円、計画を超過する見通し。②持分法適用関連会社の異動:バンハオエプコ株式の一部売却に伴い持分法適用会社から除外され、第2四半期累計の持分法投資損益は33百万円上方修正、第3四半期以降は99百万円減額修正となる見通し。

Details and amount of extraordinary loss

特別損失はNot disclosed。なお、持分譲渡益約10百万円(概算額)を第2四半期に特別利益として計上する見込み。

Previous-period resultsCumulative second-quarter results Net Sales 2,794 / Operating profit 172 / Ordinary income 123 / Interim net income attributable to owners of the parent 60 / Interim net income per share 6.75 / Full year Net Sales 5,607 / Operating profit 334 / Ordinary income 441 / Profit attributable to owners of the parent 327 / Net income per share 36.58
Dividend forecast revision修正なし。第2四半期末14円、期末18円、合計32円を据え置き。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results ¥2,830 million → ¥3,276 million(+15.7%) / Full year ¥6,113 million → ¥6,530 million(+6.8%)
Operating profitCumulative second-quarter results ¥57 million → ¥186 million(+221.9%) / Full year ¥298 million → ¥426 million(+43.0%)
Ordinary incomeCumulative second-quarter results ¥41 million → ¥209 million(+411.3%) / Full year ¥462 million → ¥531 million(+14.9%)
Profit attributable to owners of the parentCumulative second-quarter results ¥52 million → ¥195 million(+273.0%) / Full year ¥455 million → ¥492 million(+8.2%)
Net income per shareCumulative second-quarter results 5.86 yen and sen → 21.88 yen and sen / Full year 50.89 yen and sen → 55.07 yen and sen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredCumulative second quarter and full year
Publication date of previous forecast13 February 2025
Previous-period resultsCumulative second-quarter results Net Sales 2,794 / Operating profit 172 / Ordinary income 123 / Interim net income attributable to owners of the parent 60 / Interim net income per share 6.75 / Full year Net Sales 5,607 / Operating profit 334 / Ordinary income 441 / Profit attributable to owners of the parent 327 / Net income per share 36.58
Reason for the revision①再エネサービスの受注拡大:子会社ENE’sが第2四半期に期首想定を上回る太陽光パネル関連工事を受注し、第2四半期累計の再エネサービス売上高は503百万円、営業利益は154百万円、計画を超過する見通し。②持分法適用関連会社の異動:バンハオエプコ株式の一部売却に伴い持分法適用会社から除外され、第2四半期累計の持分法投資損益は33百万円上方修正、第3四半期以降は99百万円減額修正となる見通し。
Details and amount of extraordinary loss特別損失はNot disclosed。なお、持分譲渡益約10百万円(概算額)を第2四半期に特別利益として計上する見込み。
Dividend forecast revision修正なし。第2四半期末14円、期末18円、合計32円を据え置き。
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

再エネサービスで、子会社ENE’sが期首想定を上回る太陽光パネル関連工事を受注したこと。加えて、持分法適用会社であるバンハオエプコの株式一部売却に伴い、持分法適用会社から除外されることによる持分法投資損益の修正と、持分譲渡益約10百万円の特別利益計上見込み。

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2025年12月期連結業績予想の修正に関するお知らせ | EPCO Co.,Ltd. (2311) timely disclosure | Komori