Revised forecast
Fiscal year ending December 2026 · Cumulative second quarter and full yearPrevious forecast published 12 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Revenue and operating profit in the renewable energy services and maintenance services businesses are expected to exceed plan. In renewable energy services, orders have remained steady, and the number of large-scale projects ordered by major housebuilders exceeded the plan set at the beginning of the fiscal year. In maintenance services, increased contracted work, the acquisition of new business, price revisions, and productivity improvements through AI and DX contributed to performance. Meanwhile, the share of profit or loss of investments accounted for using the equity method is expected to fall below plan due to a decline in TEPCOホームテック’s profit margins resulting from changes in the competitive environment and other factors.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 3,162 / Full year 6,680 → Cumulative second-quarter results 3,446 / Full year 7,215（Cumulative second-quarter results 9 / Full year 8） |
| Operating profit | Cumulative second-quarter results 107 / Full year 399 → Cumulative second-quarter results 209 / Full year 527（Cumulative second-quarter results 95.7 / Full year 32.2） |
| Ordinary income | Cumulative second-quarter results 227 / Full year 624 → Cumulative second-quarter results 251 / Full year 671（Cumulative second-quarter results 10.3 / Full year 7.5） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 187 / Full year 485 → Cumulative second-quarter results 173 / Full year 485（Cumulative second-quarter results -7.3 / Full year 0） |
| Net income per share | Cumulative second-quarter results 20.93 / Full year 54.27 → Cumulative second-quarter results 19.39 / Full year 54.27 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Cumulative second quarter of the fiscal year ended December 2025: revenue of ¥3,351 million, operating profit of ¥218 million, ordinary profit of ¥235 million, interim net income attributable to owners of the parent of ¥201 million, and interim net income per share of ¥22.47. Full year of the fiscal year ended December 2025: revenue of ¥6,252 million, operating profit of ¥376 million, ordinary profit of ¥481 million, net income attributable to owners of the parent of ¥424 million, and net income per share of ¥47.47. |
| Reason for the revision | Revenue and operating profit in the renewable energy services and maintenance services businesses are expected to exceed plan. In renewable energy services, orders have remained steady, and the number of large-scale projects ordered by major housebuilders exceeded the plan set at the beginning of the fiscal year. In maintenance services, increased contracted work, the acquisition of new business, price revisions, and productivity improvements through AI and DX contributed to performance. Meanwhile, the share of profit or loss of investments accounted for using the equity method is expected to fall below plan due to a decline in TEPCOホームテック’s profit margins resulting from changes in the competitive environment and other factors. |
| Dividend forecast revision | No revision. The dividend forecast remains unchanged at ¥15 per share at the end of the second quarter and ¥20 per share at year-end, for a total of ¥35 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In renewable energy services, orders for solar power generation equipment-related construction from TEPCOホームテック and large-scale projects for major housebuilders exceeded plan. In maintenance services, increased contracted work, the acquisition of new business, price revisions, and productivity improvements through AI and DX contributed to performance. Meanwhile, at TEPCOホームテック, the share of profit or loss of investments accounted for using the equity method is expected to fall below plan due to a decline in profit margins resulting from changes in the competitive environment and other factors.