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

Notice Regarding Monthly Results for April 2026

Consolidated ordinary profit for April 2026 was ¥35 million, down from ¥83 million in the same month of the previous year. Maintenance services posted higher profit, but lower profit from renewable energy services and design services weighed on overall results.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
35
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending December 2026
Monthly Commentary

Consolidated ordinary profit for the month was ¥35 million, or 42% of the year-earlier level. Maintenance services posted higher profit, while renewable energy services and design services posted lower profit, resulting in an overall decline in profit.

Factors Affecting the Change

反動 following the concentration of large projects for major homebuilders in the previous year, Lower sales to existing-home customers at TEPCOホームテック, Higher costs at the China operations due to the weaker yen, Increase in contracted work from housing and energy companies, Price revisions with major customers

Measures from the following month onward

Continue accepting orders at ENE’s while leveling out the number of projects, Expand commissioned work from existing and new customers, Further improve profit margins, Expand orders by strengthening marketing initiatives in collaboration with the TEPCO Group

Monthly trend for the same period last year

Month January 2025 / Consolidated ordinary profit YoY Not disclosed, Month February 2025 / Consolidated ordinary profit YoY Not disclosed, Month March 2025 / Consolidated ordinary profit YoY 139%, Month April 2025 / Consolidated ordinary profit YoY 42%

Scope of aggregation: Consolidated (figures by segment and affiliated company are also provided for reference)

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated (figures by segment and affiliated company are also provided for reference)
Year-on-year change by categoryName Renewable Energy Services / Year on year 51%, Name TEPCO HomeTech / Year on year 36%, Name ENE’s / Year on year 53%, Name Overseas Market LESSO EPCO / Year on year 300%, Name Maintenance Services / Year on year 173%, Name Design services / Year on year 68%
Key KPIsIndicator name Consolidated ordinary income / Value ¥35 million / Year on year 42%, Indicator name TEPCO Home Tech revenue / Value ¥868 million / Year on year 88%
Monthly CommentaryConsolidated ordinary profit for the month was ¥35 million, or 42% of the year-earlier level. Maintenance services posted higher profit, while renewable energy services and design services posted lower profit, resulting in an overall decline in profit.
Factors Affecting the Change反動 following the concentration of large projects for major homebuilders in the previous year, Lower sales to existing-home customers at TEPCOホームテック, Higher costs at the China operations due to the weaker yen, Increase in contracted work from housing and energy companies, Price revisions with major customers
Measures from the following month onwardContinue accepting orders at ENE’s while leveling out the number of projects, Expand commissioned work from existing and new customers, Further improve profit margins, Expand orders by strengthening marketing initiatives in collaboration with the TEPCO Group
Monthly trend for the same period last yearMonth January 2025 / Consolidated ordinary profit YoY Not disclosed, Month February 2025 / Consolidated ordinary profit YoY Not disclosed, Month March 2025 / Consolidated ordinary profit YoY 139%, Month April 2025 / Consolidated ordinary profit YoY 42%
Items this document does not state (13)
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 monthNext 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.

The main factor behind the decline in profit was the reaction to the concentration of large projects for major homebuilders at ENE’s from March to May of the previous year. In addition, TEPCOホームテック reported lower sales to existing-home customers, while design services saw higher costs at its China operations due to the weaker yen.

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