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

Notice Concerning Monthly Business Performance for September 2026

Consolidated ordinary profit for September 2026 was ¥40 million, a significant increase from ¥10 million in the same month of the previous year. Renewable Energy Services and Design Services reported higher profit, while Maintenance Services maintained earnings at approximately the previous year's level.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
376
% (year-on-year change in consolidated ordinary profit)
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending December 2026
Monthly Commentary

Consolidated ordinary profit for the month was ¥40 million, an increase from the same month of the previous year, as Maintenance Services maintained earnings at approximately the previous year's level and Renewable Energy Services and Design Services reported higher profit.

Factors Affecting the Change

Maintenance Services maintaining earnings at approximately the previous year's level, Continued orders for projects from major housebuilders, Full-scale rollout of low-voltage DR battery installation work, Completion of industrial self-consumption solar projects, Greater operating efficiency and higher labor productivity through the use of digital technologies and AI, Improvement in Gross Profit Margin, Decrease in selling, general and administrative expenses

Measures from the following month onward

Expansion of commissioned work from existing and new customers, together with greater operating efficiency, Improved profitability through further productivity gains, Creating sales opportunities by strengthening collaboration with the TEPCO Group, Expanding the Base of New Business Partners, Expanding revenue and ordinary profit through industrial self-consumption solar projects and other initiatives

Monthly trend for the same period last year

Month January / Consolidated ordinary income Not disclosed / Year on year Not disclosed, Month February / Consolidated ordinary income Not disclosed / Year on year Not disclosed, Month March / Consolidated ordinary income ¥81 million / Year on year 139%, Month April / Consolidated ordinary income ¥35 million / Year on year 42%, Month May / Consolidated ordinary income ¥5 million / Year on year 6%, Month June / Consolidated ordinary income ¥72 million / Year on year 180%, Month July / Consolidated ordinary income ¥46 million / Year on year 67%, Month August / Consolidated ordinary income ¥6 million / Year on year 49%, Month September / Consolidated ordinary income ¥40 million / Year on year 376%

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated
Year-on-year change by categoryName Consolidated ordinary income / Year on year 376%, Name Renewable Energy Services / Year on year 1851%, Name TEPCO HomeTech / Year on year 267%, Name ENE’s / Year on year 2145%, Name Overseas Market LESSO EPCO / Year on year Not disclosed, Name Other / Year on year 0%, Name Maintenance Services / Year on year 99%, Name Design services / Year on year 176%
Key KPIsIndicator name Consolidated ordinary income / Value ¥40 million / Year on year 376%, Indicator name Renewable Energy Services ordinary profit / Value ¥22 million / Year on year 1851%, Indicator name Ordinary profit from maintenance services / Value ¥32 million / Year on year 99%, Indicator name Ordinary profit from design services / Value ¥28 million / Year on year 176%, Indicator name ENE’s revenue / Value ¥275 million / Year on year 246%
Monthly CommentaryConsolidated ordinary profit for the month was ¥40 million, an increase from the same month of the previous year, as Maintenance Services maintained earnings at approximately the previous year's level and Renewable Energy Services and Design Services reported higher profit.
Factors Affecting the ChangeMaintenance Services maintaining earnings at approximately the previous year's level, Continued orders for projects from major housebuilders, Full-scale rollout of low-voltage DR battery installation work, Completion of industrial self-consumption solar projects, Greater operating efficiency and higher labor productivity through the use of digital technologies and AI, Improvement in Gross Profit Margin, Decrease in selling, general and administrative expenses
Measures from the following month onwardExpansion of commissioned work from existing and new customers, together with greater operating efficiency, Improved profitability through further productivity gains, Creating sales opportunities by strengthening collaboration with the TEPCO Group, Expanding the Base of New Business Partners, Expanding revenue and ordinary profit through industrial self-consumption solar projects and other initiatives
Monthly trend for the same period last yearMonth January / Consolidated ordinary income Not disclosed / Year on year Not disclosed, Month February / Consolidated ordinary income Not disclosed / Year on year Not disclosed, Month March / Consolidated ordinary income ¥81 million / Year on year 139%, Month April / Consolidated ordinary income ¥35 million / Year on year 42%, Month May / Consolidated ordinary income ¥5 million / Year on year 6%, Month June / Consolidated ordinary income ¥72 million / Year on year 180%, Month July / Consolidated ordinary income ¥46 million / Year on year 67%, Month August / Consolidated ordinary income ¥6 million / Year on year 49%, Month September / Consolidated ordinary income ¥40 million / Year on year 376%
Items this document does not state (13)
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 monthNext 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.

This was due to Maintenance Services maintaining earnings at approximately the previous year's level, an increase in revenue at ENE’s within Renewable Energy Services, supported by continued orders for projects from major housebuilders, and an improvement in the gross profit margin and a decrease in selling, general and administrative expenses in Design Services, resulting from greater operating efficiency and higher labor productivity through the use of digital technologies and AI.

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Notice Concerning Monthly Business Performance for September 2026 | EPCO Co.,Ltd. (2311) timely disclosure | Komori