Worth reading
43Recurring
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
69.1
Year-on-year increase in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFull year ended September 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales12,384 Millions of yen+10.0%
Operating profit1,213 Millions of yen+69.1%
Ordinary income1,111 Millions of yen+61.0%
Net income567 Millions of yen+21.6%
Operating profit margin9.8 %
Full-year earnings forecast
Orders received
8,600 Millions of yen
Net Sales
13,000 Millions of yen
Operating profit
1,300 Millions of yen
Ordinary income
1,211 Millions of yen
Profit attributable to owners of the parent
758 Millions of yen
Dividend per share
28 Yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and profit increased, broadly in line with forecastsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year operating income variance
Electricity Business485
Facilities Business-5
Real-Estate-Related Business32
Other and adjustments-16
Total496
New initiatives
- Received an order for the Yamagata trunk line voltage-boosting extension tower construction project
- The company name changed from ETSOK株式会社 to エトソック株式会社 on 1 October 2026
Key KPIsA metric the company considers important as a management benchmark.
- Orders received9,588 Millions of yen-35.8%
- Order backlog14,576 Millions of yen
- EBITDA1,498 Millions of yen+60.5%
- Equity ratio37.4 %yoy_change_point0.2
Segment results
Electrical Construction (Power & Facilities)
Net Sales
10,275 Millions of yen
Revenue_yoy_pct7.6
Operating profit
995 Millions of yen
Operating profit_yoy_pct93.1
Real-Estate-Related Business
Net Sales
2,086 Millions of yen
Revenue_yoy_pct23
Operating profit
187 Millions of yen
Operating profit_yoy_pct20.6
Financial targets
ROE
Actual results for the fiscal year ended September 202615.4%
Forecast for the fiscal year ending September 202718.0%
Equity ratio
Actual results for the fiscal year ended September 202637.4%
Orders received and order backlog
Orders received
9,588 Millions of yen
Order backlog
14,576 Millions of yen
Number of employees
260 people
Record date30 September 2026
Annual Dividend
Actual results for the fiscal year ended September 2026
26 Yen
Forecast for the fiscal year ending September 2027
28 Yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Full year ended September 2026 |
| Net Sales | 12,384 Millions of yen (YoY +10.0%) |
| Operating profit | 1,213 Millions of yen (YoY +69.1%) |
| Ordinary income | 1,111 Millions of yen (YoY +61.0%) |
| Net income | 567 Millions of yen (YoY +21.6%) |
| Operating profit margin | 9.8 % |
| Full-year earnings forecast | Orders received 8,600 Millions of yen / Net Sales 13,000 Millions of yen / Operating profit 1,300 Millions of yen / Ordinary income 1,211 Millions of yen / Profit attributable to owners of the parent 758 Millions of yen / Dividend per share 28 Yen |
| Self-assessment against the plan | Revenue and profit increased, broadly in line with forecasts |
| Segment results | Electrical Construction (Power & Facilities) Net Sales 10,275 Millions of yen / Revenue_yoy_pct 7.6 / Operating profit 995 Millions of yen / Operating profit_yoy_pct 93.1 / Real-Estate-Related Business Net Sales 2,086 Millions of yen / Revenue_yoy_pct 23 / Operating profit 187 Millions of yen / Operating profit_yoy_pct 20.6 |
| Breakdown of Factors Affecting the Change | Year-on-year operating income variance Electricity Business 485 / Facilities Business -5 / Real-Estate-Related Business 32 / Other and adjustments -16 / Total 496 |
| Key KPIs | Orders received 9,588 Millions of yen (YoY -35.8%), Order backlog 14,576 Millions of yen, EBITDA 1,498 Millions of yen (YoY +60.5%), Equity ratio 37.4 % |
| Number of employees | 260 people |
| Financial targets | ROE Actual results for the fiscal year ended September 2026 15.4% / Forecast for the fiscal year ending September 2027 18.0% / Equity ratio Actual results for the fiscal year ended September 2026 37.4% |
| Annual Dividend | Actual results for the fiscal year ended September 2026 26 Yen / Forecast for the fiscal year ending September 2027 28 Yen |
| Orders received and order backlog | Orders received 9,588 Millions of yen / Order backlog 14,576 Millions of yen |
| New initiatives | Received an order for the Yamagata trunk line voltage-boosting extension tower construction project, The company name changed from ETSOK株式会社 to エトソック株式会社 on 1 October 2026 |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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 the power business, progress on the trunk transmission line project and improved margins on certain projects contributed to higher profit. Increased revenue in the facilities and real estate-related businesses also contributed to overall revenue growth, while net income increased as the rise in operating income more than offset the deterioration in extraordinary gains and losses.
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.