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

Notice Regarding Monthly Results for August 2026

Consolidated ordinary profit for August 2026 was ¥6 million, down from ¥12 million in the same month of the previous year. Renewable Energy Services and Maintenance Services reported higher profits, but the decline in Design Services weighed on overall results.

Worth reading
67In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
49
Year-on-year (%)
Wording
Avoiding a definitive answer
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Sales for this month

August 2026Fiscal year ending December 2026
Monthly Commentary

Consolidated ordinary profit for the month was ¥6 million, or 49% of the level in the same month of the previous year. Although Renewable Energy Services and Maintenance Services reported higher profits, Design Services reported lower profits, resulting in a year-on-year decline in profit.

Factors Affecting the Change

Increase in commissioned work from existing customers, Price revisions with major customers, Decrease in commissioned work related to electric vehicle chargers that had been recorded in the same month of the previous year, Higher costs at the China base due to the weaker yen, Continued orders for projects from major housebuilders, Recognition of revenue from DR-enabled battery storage installation work, Decline in sales for new-build projects due to changes in the competitive environment

Measures from the following month onward

Expand commissioned work from existing and new customers, Operational Efficiency, Improve profit margins through the use of digital technologies and AI, Strengthen collaboration with the TEPCO Group, Expanding the Base of New Business Partners, Complete industrial self-consumption solar power projects

Scope of aggregation: Consolidated and reference information by segment and affiliate

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated and reference information by segment and affiliate
Year-on-year change by categoryName Consolidated ordinary income / Year on year 49%, Name Renewable Energy Services / Year on year - (prior year -¥7 million), Name TEPCO HomeTech / Year on year - (64%: cumulative), Name ENE’s / Year on year - (prior year -¥11 million), Name Overseas Market LESSO EPCO / Year on year Not disclosed, Name Other / Year on year 0%, Name Maintenance Services / Year on year 123%, Name Design services / Year on year 44%
Key KPIsIndicator name Consolidated ordinary income / Value ¥6 million / Year on year 49%, Indicator name TEPCO HomeTech revenue / Value ¥639 million / Year on year 93%, Indicator name ENE’s revenue / Value ¥196 million / Year on year 156%
Monthly CommentaryConsolidated ordinary profit for the month was ¥6 million, or 49% of the level in the same month of the previous year. Although Renewable Energy Services and Maintenance Services reported higher profits, Design Services reported lower profits, resulting in a year-on-year decline in profit.
Factors Affecting the ChangeIncrease in commissioned work from existing customers, Price revisions with major customers, Decrease in commissioned work related to electric vehicle chargers that had been recorded in the same month of the previous year, Higher costs at the China base due to the weaker yen, Continued orders for projects from major housebuilders, Recognition of revenue from DR-enabled battery storage installation work, Decline in sales for new-build projects due to changes in the competitive environment
Measures from the following month onwardExpand commissioned work from existing and new customers, Operational Efficiency, Improve profit margins through the use of digital technologies and AI, Strengthen collaboration with the TEPCO Group, Expanding the Base of New Business Partners, Complete industrial self-consumption solar power projects
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.

Renewable Energy Services and Maintenance Services reported higher profits, while Design Services reported lower profits. In Design Services, the decline was attributable to a decrease in commissioned work to prepare application drawings and other documents related to the installation of electric vehicle chargers, which had been recorded in the same month of the previous year, as well as higher costs at the China base due to the weaker yen.

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