Worth reading
46Recurring
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
5544
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter (interim period) of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales120,002 Million yen+4.8%
Operating profit7,719 Million yen+23.5%
Ordinary income8,060 Million yen+24.5%
Net income4,660 Million yen+29.0%
Full-year earnings forecast
Net Sales
260,000 Million yen
Operating profit
19,000 Million yen
Ordinary income
19,200 Million yen
Net income for the current fiscal year
11,000 Million yen
Earnings per share
84.53 Yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Energy+¥780 million
Information and Communications+¥510 million
CATV+¥110 million
Building equipment and real estate+¥120 million
Aqua-¥0.02 billion
Other and adjustments-¥40 million
New initiatives
Conducted a share repurchase (up to 5 million shares and ¥5 billion)Key KPIsA metric the company considers important as a management benchmark.
Customers with ongoing transactions
3,510 thousand cases
Net increase in customer count
39,323 Engagements
Equity ratio
46.2 %
Year on year against the same period last year+0.1 percentage points (versus the interim period of the previous fiscal year)
Segment results
Energy
Net Sales
48,895 Million yen
Operating profit
3,127 Million yen
Information and Communications
Net Sales
31,533 Million yen
Operating profit
3,210 Million yen
CATV
Net Sales
18,993 Million yen
Operating profit
3,598 Million yen
Building equipment and real estate
Net Sales
12,223 Million yen
Operating profit
1,097 Million yen
Aqua
Net Sales
5,449 Million yen
Operating profit
450 Million yen
Other
Net Sales
2,908 Million yen
Operating profit
-3,765 Million yen
Medium-term management plan targets
Medium-Term Management Plan 2028, with fiscal 2028 as its final year. Specific target figures: Not disclosedFinancial targets
Equity ratio: 46.2% (interim results). Target: Not disclosedAnnual Dividend
Annual dividend amount
¥38 per share
Interim
¥19 per share
End of period
¥19 per share
Payout ratio
45% or higherAcquisition of treasury shares
Buyback limit
50 Hundreds of millions of yen
Number of Shares5,000,000
PeriodFrom 7 August 2026
Results through the end of September 2026
25 Hundreds of millions of yen
Number of Shares1,890,000
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 120,002 Million yen (YoY +4.8%) |
| Operating profit | 7,719 Million yen (YoY +23.5%) |
| Ordinary income | 8,060 Million yen (YoY +24.5%) |
| Net income | 4,660 Million yen (YoY +29.0%) |
| Full-year earnings forecast | Net Sales 260,000 Million yen / Operating profit 19,000 Million yen / Ordinary income 19,200 Million yen / Net income for the current fiscal year 11,000 Million yen / Earnings per share 84.53 Yen |
| Segment results | Energy Net Sales 48,895 Million yen / Operating profit 3,127 Million yen / Information and Communications Net Sales 31,533 Million yen / Operating profit 3,210 Million yen / CATV Net Sales 18,993 Million yen / Operating profit 3,598 Million yen / Building equipment and real estate Net Sales 12,223 Million yen / Operating profit 1,097 Million yen / Aqua Net Sales 5,449 Million yen / Operating profit 450 Million yen / Other Net Sales 2,908 Million yen / Operating profit -3,765 Million yen |
| Breakdown of Factors Affecting the Change | Energy +¥780 million / Information and Communications +¥510 million / CATV +¥110 million / Building equipment and real estate +¥120 million / Aqua -¥0.02 billion / Other and adjustments -¥40 million |
| Key KPIs | Customers with ongoing transactions 3,510 thousand cases / Net increase in customer count 39,323 Engagements / Equity ratio 46.2 % |
| Medium-term management plan targets | Medium-Term Management Plan 2028, with fiscal 2028 as its final year. Specific target figures: Not disclosed |
| Financial targets | Equity ratio: 46.2% (interim results). Target: Not disclosed |
| Annual Dividend | Annual dividend amount ¥38 per share / Interim ¥19 per share / End of period ¥19 per share |
| Payout ratio | 45% or higher |
| Acquisition of treasury shares | Buyback limit Number of Shares 5,000,000 Hundreds of millions of yen / Amount 50 Hundreds of millions of yen / Period From 7 August 2026 / Results through the end of September 2026 Number of Shares 1,890,000 Hundreds of millions of yen / Amount 25 Hundreds of millions of yen |
| New initiatives | Conducted a share repurchase (up to 5 million shares and ¥5 billion) |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresOrders received and order backlogMarket 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 energy business, customer numbers increased through M&A, selling prices rose in line with procurement costs, and household gas sales volumes increased due to temperature effects and other factors. In the information and communications business, cloud service-related revenue increased against a backdrop of demand for DX and AI, while higher profit in the corporate business and reductions in selling, general and administrative expenses also contributed.
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.