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Financial results presentation350ADIGITAL GRID CorporationElectricity and gas

Financial Results Presentation for the Third Quarter of the Fiscal Year Ending July 2026

Because cumulative third-quarter results remained strong, the full-year forecasts for revenue, operating profit, ordinary profit and net income were revised upward. The company also announced its full-scale entry into low-voltage services for corporate customers and the establishment of a subsidiary.

Worth reading
66In 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
30
% (net income versus the initial budget)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationThird quarter of the fiscal year ending July 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,107 million
Operating profit¥2,447 million
Ordinary income¥2,551 million
Net income¥1,871 million
Gross Profit Margin80.6 %
Operating profit margin47.9 %
Selling, general and administrative expenses¥1,666 million
Results for the three months of the current quarter
Net Sales
¥1,778 million
Gross profit
¥1,479 million
Selling, general and administrative expenses
¥568 million
Operating profit
¥910 million
Ordinary income
¥899 million
Net income
¥655 million
Full-year earnings forecast
Net Sales
¥6,595 million
Operating profit
¥2,836 million
Ordinary income
¥2,660 million
Net income
¥1,919 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales81.3%
Gross profit86.4%
Selling, general and administrative expenses69.5%
Operating profit103.5%
Ordinary income119.9%
Net income126.8%
Electricity volume handled69.2%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Upward revision to earnings forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue recognized from the Power Platform business and Renewable Energy Platform business, solid performance in the AS business, increased settlement amounts with general transmission and distribution utilities, mild weather, seasonality, and adjustments to DGP fee rates
New initiatives
  • Full-scale entry into the low-voltage corporate customer market (applications accepted from 1 July 2026)
  • Establishment of consolidated subsidiary DG Life
  • Introduction of a procurement method utilizing the electricity futures market
Key KPIsA metric the company considers important as a management benchmark.
  • Total contracted capacity1,367 MW
    Year on year against the same period last year+33.9%
  • Electricity volume handled2,233 GWh
  • Econohashi members215 companies
  • Cumulative volume of FIT non-fossil certificates handled2,763 GWh
  • Number of employees93 people
    Year on year against the same period last year+32.9%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Transaction volume per unit of contracted capacityIndex
    Year on year against the same period last year-8.6%
  • Fee per transactionIndex
    Year on year against the same period last year-7.8%
Segment results
Power Platform business
Net Sales4,357
Revenue mix85.3%
Segment profit2,858
Operating margin66%
Renewable Energy Platform business
Net Sales493
Revenue mix9.7%
Segment profit253
Operating margin52%
Other Businesses
Net Sales256
Revenue mix5.0%
Segment profit19
Operating margin7.6%
Medium-term management plan targets
Investment amount
100 Hundreds of millions of yen
Progress toward full-year plan40%
Market Size / Share
Market Size
594,417 GWh
Our electricity volume handled
2,411 GWh
Number of employees
93 people
Change during the periodUp 23 year on year, or 32.9%
Hiring planContinue hiring the personnel required
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredThird quarter of the fiscal year ending July 2026
Net Sales¥5,107 million
Operating profit¥2,447 million
Ordinary income¥2,551 million
Net income¥1,871 million
Gross Profit Margin80.6 %
Operating profit margin47.9 %
Selling, general and administrative expenses¥1,666 million
Results for the three months of the current quarterNet Sales ¥1,778 million / Gross profit ¥1,479 million / Selling, general and administrative expenses ¥568 million / Operating profit ¥910 million / Ordinary income ¥899 million / Net income ¥655 million
Full-year earnings forecastNet Sales ¥6,595 million / Operating profit ¥2,836 million / Ordinary income ¥2,660 million / Net income ¥1,919 million
Progress against full-year forecastNet Sales 81.3% / Gross profit 86.4% / Selling, general and administrative expenses 69.5% / Operating profit 103.5% / Ordinary income 119.9% / Net income 126.8% / Electricity volume handled 69.2%
Self-assessment against the planUpward revision to earnings forecast
Segment resultsPower Platform business Net Sales 4,357 / Revenue mix 85.3% / Segment profit 2,858 / Operating margin 66% / Renewable Energy Platform business Net Sales 493 / Revenue mix 9.7% / Segment profit 253 / Operating margin 52% / Other Businesses Net Sales 256 / Revenue mix 5.0% / Segment profit 19 / Operating margin 7.6%
Breakdown of Factors Affecting the ChangeRevenue recognized from the Power Platform business and Renewable Energy Platform business, solid performance in the AS business, increased settlement amounts with general transmission and distribution utilities, mild weather, seasonality, and adjustments to DGP fee rates
Key KPIsTotal contracted capacity 1,367 MW, Electricity volume handled 2,233 GWh, Econohashi members 215 companies, Cumulative volume of FIT non-fossil certificates handled 2,763 GWh, Number of employees 93 people
Unit price and quantity metricsTransaction volume per unit of contracted capacity Index, Fee per transaction Index
Number of employees93 people
Medium-term management plan targetsInvestment amount 100 Hundreds of millions of yen / Progress toward full-year plan 40%
Market Size / ShareMarket Size 594,417 GWh / Our electricity volume handled 2,411 GWh / Share Not disclosed
New initiativesFull-scale entry into the low-voltage corporate customer market (applications accepted from 1 July 2026), Establishment of consolidated subsidiary DG Life, Introduction of a procurement method utilizing the electricity futures market
Items this document does not state (10)
Number of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

Revenue recognized from 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 solid.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Third Quarter of the Fiscal Year Ending July 2026 | DIGITAL GRID Corporation (350A) timely disclosure | Komori