Sales for this month
May 2026Fiscal year ending December 2026Consolidated ordinary profit for the month was ¥5 million, or 6% year on year. Profit increased in maintenance services, but declined in renewable energy services and design services, resulting in an overall decline in profit.
反動 following the concentration of large projects for major homebuilders in the previous year, Lower sales at TEPCOホームテック for new-build and existing homes, Higher costs at the China base due to the weaker yen, Increase in contracted work from housing and energy companies, Price revisions with major customers
Continue winning projects at ENE’s while leveling out the number of projects each month, Increase contracted work from existing and new customers, Transform workflows and improve labor productivity through digital technology and AI, Further improve profit margins, Expand orders by strengthening marketing initiatives in collaboration with the TEPCO Group
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending December 2026 |
| Scope of aggregation | Consolidated |
| Year-on-year change by category | Name Consolidated ordinary income / Year on year 6%, Name Renewable Energy Services / Year on year Not disclosed, Name TEPCO HomeTech / Year on year Not disclosed, Name ENE’s / Year on year 15%, Name Overseas Market LESSO EPCO / Year on year Not disclosed, Name Other / Year on year Not disclosed, Name Maintenance Services / Year on year 221%, Name Design services / Year on year 73% |
| Key KPIs | Indicator name Consolidated ordinary income / Value ¥5 million / Year on year 6%, Indicator name Ordinary profit from maintenance services / Value ¥36 million / Year on year 221%, Indicator name Ordinary profit from design services / Value ¥22 million / Year on year 73%, Indicator name TEPCO Home Tech revenue / Value ¥556 million / Year on year 67% |
| Monthly Commentary | Consolidated ordinary profit for the month was ¥5 million, or 6% year on year. Profit increased in maintenance services, but declined in renewable energy services and design services, 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 at TEPCOホームテック for new-build and existing homes, Higher costs at the China base 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 winning projects at ENE’s while leveling out the number of projects each month, Increase contracted work from existing and new customers, Transform workflows and improve labor productivity through digital technology and AI, Further improve profit margins, Expand orders by strengthening marketing initiatives in collaboration with the TEPCO Group |
Items this document does not state (14)
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 factors behind the decline in profit were the反動 following the concentration of large projects for major homebuilders at ENE’s from March to May last year, lower revenue at TEPCOホームテック, and higher costs at the China operations of the design services business due to the weaker yen. Meanwhile, maintenance services reported higher profit, driven by an increase in contracted work from housing and energy companies and price revisions with major business partners.