Komori
Earnings presentation3825Remixpoint,inc.Retail

Supplementary Explanatory Materials for the Second Quarter (Interim Period) Results for the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, the energy storage solutions business and digital asset management business grew, while profit in the energy business declined due to higher electricity procurement costs, causing consolidated operating profit, ordinary profit and net income to fall below the year-earlier period. The company also announced a policy of transferring the energy business to an equity-method affiliate and allocating funds going forward to investments in the energy storage business and other areas, as well as shareholder returns.

Worth reading
89Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-637
¥ million (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationSecond quarter (interim period) of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,783 millions+58.4%
Operating profit¥3,294 millions-16.2%
Ordinary income¥3,156 millions-19.8%
Net income¥2,669 millions-35.1%
Results for the three months of the current quarter
Net Sales
¥17,747 millions
Operating profit
¥5,011 millions
Ordinary income
¥4,931 millions
Profit attributable to owners of the parent
¥4,444 millions
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in JEPX system pricesUp 54.5% year on year
  • Bitcoin valuation gains¥3.72 billion
  • Gains on sales of altcoinsApproximately ¥120 million
New initiatives
  • Transfer the energy business to 株式会社リミックスでんき and transfer 51% of its shares to the Hikari Tsushin Group
  • Policy of transferring the remaining 49% stake in 3 stages
  • Reallocation of capital to storage batteries, FIP conversion and EMS operation services
  • Establish aggregation for low-voltage FIP projects
  • Support the conversion of other companies' power plants to FIP and the introduction of EMS
  • Publish 3 databases and a relationship visualization function on DEEPPOINT
Key KPIsA metric the company considers important as a management benchmark.
  • Number of company-owned battery storage facilities12 Locations
  • Battery storage facilities with grid connection commenced6 Locations
  • Battery storage facilities participating in the balancing market5 Locations
  • Total rated output24 MW
  • Total rated capacity97 MWh
  • Cumulative investment¥50.5 100 million
  • Cumulative number of approved subsidy applications958 projects
  • Number of subsidy applications approved in FY202655 projects
  • FY2026 subsidy award rate92 %
  • Number of articles published on DEEPPOINT70 Projects
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • JEPX system price¥18.72
  • High-voltage electricity sold34,547 10,000 kWh
    Year on year against the same period last year+31.4%
  • Low-voltage electricity sold7,717 10,000 kWh
    Year on year against the same period last year+90.6%
  • Number of high-voltage contracts3,723 projects
  • Number of low-voltage corporate contracts36,500 projects
  • Number of low-voltage residential contracts26,200 projects
Segment results
  • Battery Storage Solutions Business
    Net Sales¥708 millions
    Change in sales¥88 millions
    Operating profit¥120 millions
    Change in operating income¥-4 millions
  • Energy Business
    Net Sales¥19,101 millions
    Change in sales¥8,600 millions
    Operating profit¥58 millions
    Change in operating income¥-713 millions
  • Digital Asset Management Business
    Net Sales¥3,971 millions
    Change in sales¥231 millions
    Operating profit¥3,971 millions
    Change in operating income¥231 millions
  • Other
    Net Sales¥2 millions
    Change in sales¥-151 millions
    Operating profit¥1 millions
    Change in operating income¥16 millions
Medium-term management plan targets
  • TargetNumber of high-voltage grid-scale battery storage facilities owned by the company
    Target value25 Locations
Market Size / Share
Domestic supply-side battery deployment volume
End of September 202550 10,000 kW
Fiscal 2040 outlook8–10 million kW
Renewable energy ratio
Fiscal 2023Approximately 20% of companies
FY2040Approximately 40–50%
Orders received and order backlog
Orders received during the period
Volume40 MWh
Order backlog28.1 MWh
Amount unit¥100 million
Expected orders
Volume24 MWh
Estimated amount24.8 MWh
Amount unit¥100 million
Reference total pipeline¥52.8 100 million
Annual Dividend
Forecast for the fiscal year ending March 2027¥3 per share plus a special dividend (undecided)
Year-end dividendRegular dividend of ¥3 plus a special dividend (undecided)
Acquisition of treasury shares
Acquisition period1 October 2026–31 March 2027
Buyback limit
2,000 Shares
Number of Shares8,000,000
Amount unit¥ millions
Acquisition results as of 31 October 2026
421 Shares
Number of Shares1,683,700
Amount unit¥ millions
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥23,783 millions (YoY +58.4%)
Operating profit¥3,294 millions (YoY -16.2%)
Ordinary income¥3,156 millions (YoY -19.8%)
Net income¥2,669 millions (YoY -35.1%)
Results for the three months of the current quarterNet Sales ¥17,747 millions / Operating profit ¥5,011 millions / Ordinary income ¥4,931 millions / Profit attributable to owners of the parent ¥4,444 millions
Segment resultsSegment Battery Storage Solutions Business / Net Sales ¥708 millions / Change in sales ¥88 millions / Operating profit ¥120 millions / Change in operating income ¥-4 millions, Segment Energy Business / Net Sales ¥19,101 millions / Change in sales ¥8,600 millions / Operating profit ¥58 millions / Change in operating income ¥-713 millions, Segment Digital Asset Management Business / Net Sales ¥3,971 millions / Change in sales ¥231 millions / Operating profit ¥3,971 millions / Change in operating income ¥231 millions, Segment Other / Net Sales ¥2 millions / Change in sales ¥-151 millions / Operating profit ¥1 millions / Change in operating income ¥16 millions
Breakdown of Factors Affecting the ChangeFactors Increase in JEPX system prices / Value Up 54.5% year on year, Factors Bitcoin valuation gains / Value ¥3.72 billion, Factors Gains on sales of altcoins / Value Approximately ¥120 million
Key KPIsIndicator Number of company-owned battery storage facilities / Value 12 Locations, Indicator Battery storage facilities with grid connection commenced / Value 6 Locations, Indicator Battery storage facilities participating in the balancing market / Value 5 Locations, Indicator Total rated output / Value 24 MW, Indicator Total rated capacity / Value 97 MWh, Indicator Cumulative investment / Value ¥50.5 100 million, Indicator Cumulative number of approved subsidy applications / Value 958 projects, Indicator Number of subsidy applications approved in FY2026 / Value 55 projects, Indicator FY2026 subsidy award rate / Value 92 %, Indicator Number of articles published on DEEPPOINT / Value 70 Projects
Unit price and quantity metricsIndicator JEPX system price / Value ¥18.72, Indicator High-voltage electricity sold / Value 34,547 10,000 kWh / Year on year against the same period last year 31.4 10,000 kWh, Indicator Low-voltage electricity sold / Value 7,717 10,000 kWh / Year on year against the same period last year 90.6 10,000 kWh, Indicator Number of high-voltage contracts / Value 3,723 projects, Indicator Number of low-voltage corporate contracts / Value 36,500 projects, Indicator Number of low-voltage residential contracts / Value 26,200 projects
Medium-term management plan targetsTarget Number of high-voltage grid-scale battery storage facilities owned by the company / Target value 25 Locations
Annual DividendForecast for the fiscal year ending March 2027 ¥3 per share plus a special dividend (undecided) / Interim Dividend Not disclosed / Year-end dividend Regular dividend of ¥3 plus a special dividend (undecided)
Acquisition of treasury sharesAcquisition period 1 October 2026–31 March 2027 / Buyback limit Number of Shares 8,000,000 Shares / Amount 2,000 Shares / Amount unit ¥ millions / Acquisition results as of 31 October 2026 Number of Shares 1,683,700 Shares / Amount 421 Shares / Amount unit ¥ millions
Orders received and order backlogOrders received during the period Volume 40 MWh / Order backlog 28.1 MWh / Amount unit ¥100 million / Expected orders Volume 24 MWh / Estimated amount 24.8 MWh / Amount unit ¥100 million / Reference total pipeline ¥52.8 100 million
Market Size / ShareDomestic supply-side battery deployment volume End of September 2025 50 10,000 kW / Fiscal 2040 outlook 8–10 million kW / Renewable energy ratio Fiscal 2023 Approximately 20% of companies / FY2040 Approximately 40–50%
New initiativesTransfer the energy business to 株式会社リミックスでんき and transfer 51% of its shares to the Hikari Tsushin Group, Policy of transferring the remaining 49% stake in 3 stages, Reallocation of capital to storage batteries, FIP conversion and EMS operation services, Establish aggregation for low-voltage FIP projects, Support the conversion of other companies' power plants to FIP and the introduction of EMS, Publish 3 databases and a relationship visualization function on DEEPPOINT
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsPayout ratioCapital expendituresKey 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, JEPX prices rose 54.5% year on year against a backdrop of geopolitical risk and extreme heat, increasing procurement costs. In the energy storage solutions business, the start of sales of residential storage batteries was delayed, while operating income from the company's own grid-scale battery storage facilities contributed to results. In the digital asset management business, valuation gains from higher bitcoin prices, gains on sales of altcoins and management income from lending and other activities contributed to higher profit.

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.