Komori
Monthly2311EPCO Co.,Ltd.Information and Communications, Services and Others

2026年1月度 月次業績に関するお知らせ

2026年1月の連結経常利益は43百万円となり、前年同月の20百万円の赤字から黒字に転じた。再エネサービス、メンテナンスサービス、設計サービスのすべてで前年同月比増益となった。

Worth reading
53Recurring
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
Millions of yen
Wording
Conditional
How definitive the wording is.

Sales for this month

January 2026Fiscal year ending December 2026
Monthly Commentary

当月の連結経常利益は43百万円(前年同月-20百万円)。再エネサービス、メンテナンスサービスおよび設計サービスのすべてのセグメントで前年同月比増益となった。

Factors Affecting the Change

住宅・エネルギー会社からの受託業務増加による売上増加, Higher labor productivity from transforming workflows through the use of digital technology, TEPCOホームテックの堅調な受注環境と工事件数の増加, ENE’sにおける人員拡充および本社移転に伴う費用増加

Measures from the following month onward

既存・新規顧客からの新たな受託, 主要取引先との価格改定交渉, Productivity gains through DX, エネルギー関連設計業務やBIMサービスの新規受託

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredJanuary 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated
Year-on-year change by categoryName ENE’s / Year on year 87%, Name Maintenance Services / Year on year 335%, Name Design services / Year on year 145%
Key KPIsIndicator name Consolidated ordinary income / Value 43 Millions of yen / Year on year Not disclosed, Indicator name Renewable Energy Services ordinary profit / Value 20 Millions of yen / Year on year Not disclosed, Indicator name Ordinary profit from maintenance services / Value 44 Millions of yen / Year on year 335%, Indicator name Ordinary profit from design services / Value 19 Millions of yen / Year on year 145%, Indicator name TEPCO Home Tech revenue / Value 878 Millions of yen / Year on year 124%
Monthly Commentary当月の連結経常利益は43百万円(前年同月-20百万円)。再エネサービス、メンテナンスサービスおよび設計サービスのすべてのセグメントで前年同月比増益となった。
Factors Affecting the Change住宅・エネルギー会社からの受託業務増加による売上増加, Higher labor productivity from transforming workflows through the use of digital technology, TEPCOホームテックの堅調な受注環境と工事件数の増加, ENE’sにおける人員拡充および本社移転に伴う費用増加
Measures from the following month onward既存・新規顧客からの新たな受託, 主要取引先との価格改定交渉, Productivity gains through DX, エネルギー関連設計業務やBIMサービスの新規受託
Items this document does not state (14)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly trend for the same period last yearNext Scheduled Disclosure

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.

メンテナンスサービスは住宅・エネルギー会社からの受託業務増加、設計サービスはデジタル技術を活用した業務フロー変革による労働生産性向上が主な増益要因。再エネサービスはTEPCOホームテックの堅調な受注環境が寄与した。一方、ENE’sは施工体制整備に向けた人員拡充および本社移転に伴う費用増加の影響を受けた。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2026年1月度 月次業績に関するお知らせ | EPCO Co.,Ltd. (2311) timely disclosure | Komori