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

Notice Regarding Monthly Business Performance for June 2026

Consolidated ordinary profit for June 2026 increased to ¥84 million from ¥40 million a year earlier, representing 207% of the prior-year level. Renewable Energy Services and Maintenance Services reported higher profits, while Design Services reported lower profits.

Worth reading
84Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
207
%
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending December 2026
Monthly Commentary

Consolidated ordinary profit for the month was ¥84 million. Although Design Services reported lower profit, Renewable Energy Services and Maintenance Services reported higher profits, resulting in an overall increase in profit.

Factors Affecting the Change

Steady sales in Maintenance Services and ENE’s, Signs of recovery in TEPCO HomeTech’s sales, Increase in contracted work from housing and energy companies, Price revisions with major customers, Higher costs at the China base due to the weaker yen, Decrease in sales to existing-home customers and increase in sales to new-home customers at TEPCO HomeTech

Measures from the following month onward

Increase contracted work from existing and new customers to expand profit, Further improve profit margins through the use of digital technologies and AI, Create sales opportunities and expand sales by strengthening collaboration with the TEPCO Group

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated
Year-on-year change by categoryName Renewable Energy Services / Year on year 413%, Name TEPCO HomeTech / Year on year Not disclosed, Name ENE’s / Year on year 258%, Name Overseas Market LESSO EPCO / Year on year Not disclosed, Name Other / Year on year Not disclosed, Name Maintenance Services / Year on year 177%, Name Design services / Year on year 69%
Key KPIsIndicator name Consolidated ordinary income / Value ¥84 million / Year on year 207%, Indicator name TEPCO Home Tech revenue / Value ¥783 million / Year on year 133%, Indicator name ENE’s revenue / Value ¥323 million / Year on year 177%
Monthly CommentaryConsolidated ordinary profit for the month was ¥84 million. Although Design Services reported lower profit, Renewable Energy Services and Maintenance Services reported higher profits, resulting in an overall increase in profit.
Factors Affecting the ChangeSteady sales in Maintenance Services and ENE’s, Signs of recovery in TEPCO HomeTech’s sales, Increase in contracted work from housing and energy companies, Price revisions with major customers, Higher costs at the China base due to the weaker yen, Decrease in sales to existing-home customers and increase in sales to new-home customers at TEPCO HomeTech
Measures from the following month onwardIncrease contracted work from existing and new customers to expand profit, Further improve profit margins through the use of digital technologies and AI, Create sales opportunities and expand sales by strengthening collaboration with the TEPCO Group
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.

The main factors behind the increase in profit were steady sales in Maintenance Services and ENE’s, and signs of recovery in TEPCO HomeTech’s sales. Design Services reported lower profit because the weaker yen increased costs at its China operations.

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 Business Performance for June 2026 | EPCO Co.,Ltd. (2311) timely disclosure | Komori