Results for this period
Third quarter1 August 2025 to 30 April 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.
Revenue recognition in the Power Platform Business and Renewable Energy Platform Business exceeded the initial budget, while the adjustment capacity business (AS Business) in the Other segment remained steady. In the Power Platform Business, the company worked to expand partnerships and strengthen customer success initiatives. In the Renewable Energy Platform Business, it pursued the development of power generators and major users and increased contracted capacity. In the Other Business, it worked to improve revenue from aggregation services related to the adjustment capacity business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | 5,107 Millions of yen (YoY +6.6%) |
| Operating profit | 2,447 Millions of yen (YoY +3.1%) |
| Ordinary income | 2,551 Millions of yen (YoY +12.2%) |
| Profit attributable to owners of the parent | 1,871 Millions of yen (YoY +17.9%) |
| Net income per share | ¥47.22 |
| Equity ratio | End of the current fiscal period 48 / End of previous period 46.5 |
| Total assets | 21,482 Millions of yen |
| Net assets | 10,314 Millions of yen |
| Full-year earnings forecast | Net Sales 6,595 Millions of yen (YoY +7.2%) / Operating profit 2,836 Millions of yen (YoY +3.4%) / Ordinary income 2,660 Millions of yen (YoY +1.8%) / Net income 1,919 Millions of yen (YoY +2.6%) |
| Revision to Earnings Forecast | Net Sales 6,281 Millions of yen → 6,595 Millions of yen（+5.0%） / Operating profit 2,363 Millions of yen → 2,836 Millions of yen（+20.0%） / Ordinary income 2,128 Millions of yen → 2,660 Millions of yen（+25.0%） / Profit attributable to owners of the parent 1,476 Millions of yen → 1,919 Millions of yen（+30.0%） |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Power Platform business ¥4,357,257 thousand (YoY +2.9%), Renewable Energy Platform business ¥493,330 thousand (YoY +54.6%), Other businesses ¥256,681 thousand (YoY +8.7%) |
| Segment profit | Power Platform business ¥2,858,854 thousand (YoY -1.0%), Renewable Energy Platform business ¥253,854 thousand (YoY +113.5%), Other businesses ¥19,602 thousand |
| Depreciation and amortization | ¥14,102 thousand |
| Disclosure regarding the going concern assumption | 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 Not disclosed |
| Issued Shares at Period-End | 41,012,580 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue recognition in the Power Platform Business and Renewable Energy Platform Business exceeded the initial budget, while the adjustment capacity business (AS Business) in the Other segment remained steady. In the Power Platform Business, the company worked to expand partnerships and strengthen customer success initiatives. In the Renewable Energy Platform Business, it pursued the development of power generators and major users and increased contracted capacity. In the Other Business, it worked to improve revenue from aggregation services related to the adjustment capacity business. |
Items this document does not state (12)
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.The revisions reflect performance for the nine months ended 30 April 2026 running ahead of the initial budget, as well as a careful consideration of recent performance trends. The main factors were revenue recognition in the Power Platform Business and Renewable Energy Platform Business exceeding the initial budget, and steady performance in the adjustment capacity business (AS Business) in the Other segment.