Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased because contracting work by 株式会社ENE’s for solar power generation and storage battery installation and related projects remained solid, and because the Company worked to improve service quality for existing customers and develop new customers in its maintenance services business. Operating income declined due to higher management costs at the Chinese subsidiary as the yen weakened, and increased construction costs resulting from higher raw material prices and outsourcing rates. Interim net income attributable to owners of the parent declined because gains on the sale of investment securities and investments in affiliated companies recorded in the year-earlier period did not arise in the current period.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,446 million (YoY +2.8%) |
| Operating profit | ¥209 million (YoY -4.0%) |
| Ordinary income | ¥251 million (YoY +6.4%) |
| Profit attributable to owners of the parent | ¥173 million (YoY -13.7%) |
| Net income per share | ¥19.38 |
| Equity ratio | End of the current fiscal period 85.2 / End of previous period 80 |
| Total assets | ¥5,506 million |
| Net assets | ¥4,694 million |
| Cash flows from operating activities | ¥114,270 thousand |
| Cash flows from investing activities | ¥-295,332 thousand |
| Cash flows from financing activities | ¥-688,235 thousand |
| Cash and cash equivalents at end of period | ¥1,490,867 thousand |
| Full-year earnings forecast | Net Sales ¥7,215 million (YoY +15.4%) / Operating profit ¥527 million (YoY +40.1%) / Ordinary income ¥671 million (YoY +39.5%) / Net income ¥485 million (YoY +14.4%) |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Segment revenue | Renewable Energy Services ¥1,350.86 million (YoY +2.8%), Maintenance Services ¥1,043.78 million (YoY +13.2%), Design services ¥1,051.75 million (YoY -5.8%) |
| Segment profit | Renewable Energy Services ¥157.39 million (YoY -4.0%), Maintenance Services ¥210.19 million (YoY +97.5%), Design services ¥154.89 million (YoY -17.9%) |
| Depreciation and amortization | ¥54,564 thousand |
| Breakdown of extraordinary income (loss) | Loss on disposal and sale of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Shareholders and institutional investors |
| Issued Shares at Period-End | 9,316,000 |
| Treasury Shares at Period-End | 356,393 |
| Factors Behind Changes in Business Performance | Revenue increased because contracting work by 株式会社ENE’s for solar power generation and storage battery installation and related projects remained solid, and because the Company worked to improve service quality for existing customers and develop new customers in its maintenance services business. Operating income declined due to higher management costs at the Chinese subsidiary as the yen weakened, and increased construction costs resulting from higher raw material prices and outsourcing rates. Interim net income attributable to owners of the parent declined because gains on the sale of investment securities and investments in affiliated companies recorded in the year-earlier period did not arise in the current period. |
Items this document does not state (8)
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.Revenue increased, mainly because installation work for solar power generation and storage batteries and maintenance services remained solid. Operating income declined due to higher management costs at the Chinese subsidiary resulting from the weaker yen, as well as increased construction costs caused by higher raw material prices and outsourcing rates. Interim net income attributable to owners of the parent declined because gains on the sale of investment securities and other items recorded in the year-earlier period did not recur.