Supplementary Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027 | Remixpoint,inc. (3825) timely disclosure

Worth reading

64In focus

Scored from 3 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

-3458

¥ million (year-on-year change in operating income)

Wording

Avoiding a definitive answer

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥6,035 million-7.1%

Operating profit¥-1,717 million

Ordinary income¥-1,775 million

Net income¥-1,774 million

Results for the three months of the current quarter

Net Sales

¥6,035 million

Operating profit

¥-1,717 million

Ordinary income

¥-1,775 million

Profit attributable to owners of the parent

¥-1,774 million

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Change in revenue from the Energy Storage Solutions business¥66 million
Change in revenue from the Energy business¥3,488 million
Change in revenue from the Digital Asset Management business¥-3,861 million
Change in operating income from the Energy Storage Solutions business¥23 million
Change in operating income from the Energy business¥428 million
Change in operating income from the Digital Asset Management business¥-3,861 million
Change in segment adjustments¥-63 million

New initiatives

Expand the ownership and operation of grid-scale battery storage facilities
Advance high-voltage and low-voltage FIP conversion projects
Expand into the aggregator business
Pre-launch of DEEPPOINT, a media platform specializing in deep tech
Execute a memorandum of basic agreement with Japan Asia Investment Company (JAIC)
Plan to spin off the Energy business effective 1 October 2026

Key KPIsA metric the company considers important as a management benchmark.

JEPX system price¥14.64
Year on year against the same period last year+48.3%
High-voltage electricity sold22,820 10,000 kWh
Year on year against the same period last year+61.9%
Low-voltage electricity sold5,199 10,000 kWh
Year on year against the same period last year+46.0%
Cumulative number of approved subsidy applications921 Engagements
Number of subsidy applications approved in FY202618 Engagements
Subsidy approval rate95 %

Segment results

Battery Storage Solutions Business
Net Sales¥297 million
Operating profit¥13 million
Year on year against the same period last year
Change in revenue ¥66 million / Change in operating profit ¥23 million
Energy Business
Net Sales¥7,627 million
Operating profit¥611 million
Year on year against the same period last year
Change in revenue ¥3,488 million / Change in operating profit ¥428 million
Digital Asset Management Business
Net Sales¥-1,890 million
Operating profit¥-1,890 million
Year on year against the same period last year
Change in revenue ¥-3,861 million / Change in operating profit ¥-3,861 million
Other
Net Sales¥1 million
Operating profit¥0 million
Year on year against the same period last year
Change in revenue ¥-152 million / Change in operating profit ¥14 million

Medium-term management plan targets

Number of company-owned battery storage facilities

20 Locations or more

Target fiscal yearThrough the fiscal year ending March 2029

Orders received and order backlog

Orders received during the period

Number of projects4

Size32MWh

Order backlog

¥16.8 hundred million

Expected orders

Number of projects3

Size24MWh

Estimated amount

¥16.1 hundred million

Reference total pipeline

¥32.9 hundred million

Number of stores and locations

Number of company-owned battery storage facilities

10 Locations

Participating in the balancing market

2 Locations

Under development or scheduled for acquisition during the year

6 Locations

Capital expenditures

¥4,350 million cumulative investment

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	First quarter of the fiscal year ending March 2027
Net Sales	¥6,035 million (YoY -7.1%)
Operating profit	¥-1,717 million
Ordinary income	¥-1,775 million
Net income	¥-1,774 million
Results for the three months of the current quarter	Net Sales ¥6,035 million / Operating profit ¥-1,717 million / Ordinary income ¥-1,775 million / Profit attributable to owners of the parent ¥-1,774 million
Segment results	Segment Battery Storage Solutions Business / Net Sales ¥297 million / Operating profit ¥13 million / Year on year against the same period last year Change in revenue ¥66 million / Change in operating profit ¥23 million, Segment Energy Business / Net Sales ¥7,627 million / Operating profit ¥611 million / Year on year against the same period last year Change in revenue ¥3,488 million / Change in operating profit ¥428 million, Segment Digital Asset Management Business / Net Sales ¥-1,890 million / Operating profit ¥-1,890 million / Year on year against the same period last year Change in revenue ¥-3,861 million / Change in operating profit ¥-3,861 million, Segment Other / Net Sales ¥1 million / Operating profit ¥0 million / Year on year against the same period last year Change in revenue ¥-152 million / Change in operating profit ¥14 million
Breakdown of Factors Affecting the Change	Factors Change in revenue from the Energy Storage Solutions business / Amount ¥66 million, Factors Change in revenue from the Energy business / Amount ¥3,488 million, Factors Change in revenue from the Digital Asset Management business / Amount ¥-3,861 million, Factors Change in operating income from the Energy Storage Solutions business / Amount ¥23 million, Factors Change in operating income from the Energy business / Amount ¥428 million, Factors Change in operating income from the Digital Asset Management business / Amount ¥-3,861 million, Factors Change in segment adjustments / Amount ¥-63 million
Key KPIs	Indicator name JEPX system price / Value ¥14.64 / Year on year against the same period last year ¥48.3, Indicator name High-voltage electricity sold / Value 22,820 10,000 kWh / Year on year against the same period last year 61.9 10,000 kWh, Indicator name Low-voltage electricity sold / Value 5,199 10,000 kWh / Year on year against the same period last year 46 10,000 kWh, Indicator name Cumulative number of approved subsidy applications / Value 921 Engagements / Year on year against the same period last year Not disclosed, Indicator name Number of subsidy applications approved in FY2026 / Value 18 Engagements / Year on year against the same period last year Not disclosed, Indicator name Subsidy approval rate / Value 95 % / Year on year against the same period last year Not disclosed
Number of stores and locations	Number of company-owned battery storage facilities 10 Locations / Participating in the balancing market 2 Locations / Under development or scheduled for acquisition during the year 6 Locations / Number of store openings and closures during the period Not disclosed
Medium-term management plan targets	Number of company-owned battery storage facilities 20 Locations or more
Capital expenditures	¥4,350 million (cumulative investment)
Orders received and order backlog	Orders received during the period Number of projects 4 / Size 32MWh / Order backlog ¥16.8 hundred million / Expected orders Number of projects 3 / Size 24MWh / Estimated amount ¥16.1 hundred million / Reference total pipeline ¥32.9 hundred million
New initiatives	Expand the ownership and operation of grid-scale battery storage facilities, Advance high-voltage and low-voltage FIP conversion projects, Expand into the aggregator business, Pre-launch of DEEPPOINT, a media platform specializing in deep tech, Execute a memorandum of basic agreement with Japan Asia Investment Company (JAIC), Plan to spin off the Energy business effective 1 October 2026

Items this document does not state (16)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket 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.

The Energy Storage Solutions business reported higher revenue and earnings, driven by growth in the number of batteries sold, increased consulting and energy-saving product sales following the approval of subsidy applications, and contributions from FIP conversion and grid-scale battery storage projects. The Energy business reported higher revenue and earnings due to increases in the number of contracts and electricity sold, as well as the impact of higher JEPX prices than in the same period of the previous year. The Digital Asset Management business recorded a ¥1.94 billion valuation loss on crypto assets held.

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.