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

Notice Regarding Monthly Performance for March 2026

Consolidated ordinary profit for March 2026 was ¥80 million, up from ¥58 million in the same month of the previous year. All of the renewable energy services, maintenance services and design services businesses reported higher profits.

Worth reading
57In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
80
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending December 2026
Monthly Commentary

Consolidated ordinary profit for the month was ¥80 million, or 137% of the same month of the previous year. All of the renewable energy services, design services and maintenance services businesses reported higher profits.

Factors Affecting the Change

Steady sales for new construction, Increase in contracted work from housing and energy companies, Price revisions with major customers, Higher labor productivity from transforming workflows through the use of digital technology, Spot sales from the BIM business, Concentration of sales associated with the handover of newly built homes

Measures from the following month onward

ENE’s expects to continue accepting orders while leveling out the number of projects each month. The maintenance services business will seek to expand profits by increasing contracted work from existing and new customers.

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated
Year-on-year change by categoryName Renewable Energy Services / Year on year 176%, Name TEPCO HomeTech / Year on year 241%, Name ENE’s / Year on year 79%, Name Overseas Market LESSO EPCO / Year on year Not disclosed, Name Maintenance Services / Year on year 111%, Name Design services / Year on year 106%
Key KPIsIndicator name Consolidated ordinary income / Value ¥80 million / Year on year 137%, Indicator name TEPCO Home Tech revenue / Value ¥1,306 million / Year on year 124%
Monthly CommentaryConsolidated ordinary profit for the month was ¥80 million, or 137% of the same month of the previous year. All of the renewable energy services, design services and maintenance services businesses reported higher profits.
Factors Affecting the ChangeSteady sales for new construction, Increase in contracted work from housing and energy companies, Price revisions with major customers, Higher labor productivity from transforming workflows through the use of digital technology, Spot sales from the BIM business, Concentration of sales associated with the handover of newly built homes
Measures from the following month onwardENE’s expects to continue accepting orders while leveling out the number of projects each month. The maintenance services business will seek to expand profits by increasing contracted work from existing and new customers.
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.

All of the renewable energy services, design services and maintenance services businesses reported higher profits. Specifically, the factors cited were TEPCO HomeTech sales for new construction, an increase in maintenance services contracts and price revisions, and higher labor productivity in the design services business and spot sales from the BIM business.

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.
Notice Regarding Monthly Performance for March 2026 | EPCO Co.,Ltd. (2311) timely disclosure | Komori