Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In household electricity switching, demand for switching eased due to the government’s electricity and gas bill support measures. In SaaS and systems development, revenue fell below the same period of the previous year as a reaction to the concentration of revenue recognition in that period following the completion of orders from prior fiscal years.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,631 million (YoY -11.7%) |
| Operating profit | ¥242 million (YoY -24.9%) |
| Ordinary income | ¥190 million |
| Profit attributable to owners of the parent | ¥190 million |
| Net income per share | ¥4.52 |
| Equity ratio | End of the current fiscal period 61.9 / End of previous period 61.9 |
| Total assets | ¥6,441 million |
| Net assets | ¥4,043 million |
| Cash flows from operating activities | ¥-593,867 thousand |
| Cash flows from investing activities | ¥-576,415 thousand |
| Cash flows from financing activities | ¥-541,661 thousand |
| Cash and cash equivalents at end of period | ¥2,780,832 thousand |
| Full-year earnings forecast | Net Sales ¥6,800 million (YoY +1.5%) / Operating profit ¥600 million (YoY +1.2%) / Ordinary income ¥550 million / Net income ¥550 million (YoY +320.1%) |
| Annual Dividend Forecast | 0 Yen → Undetermined |
| Depreciation and amortization | ¥7,770 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for expenses related to the correction of financial results ¥1,500 thousand, Other ¥1,433 thousand / Extraordinary loss Not disclosed |
| 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 1 / Excluded 0 / Company name New: 株式会社ダーウィン |
| Material subsequent events | The company entered into an agreement to transfer all shares of ENECHANGEカスタマーサービス株式会社 to PORT INC. and plans to exclude the company from the scope of consolidation on 1 December 2026. It expects to record approximately ¥200 million in extraordinary income in the fiscal year ending March 2027. It also plans to record special retirement payments and other costs associated with the Next Career Support Program as extraordinary losses, although the amount has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 42,935,208 |
| Treasury Shares at Period-End | 3,246,902 |
| Factors Behind Changes in Business Performance | In household electricity switching, demand for switching eased due to the government’s electricity and gas bill support measures. In SaaS and systems development, revenue fell below the same period of the previous year as a reaction to the concentration of revenue recognition in that period following the completion of orders from prior fiscal years. |
Items this document does not state (9)
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 company cited the easing of household electricity-switching demand due to the government’s electricity and gas bill support measures, as well as a reaction to the concentration of revenue recognition in the same period of the previous year following the completion of orders from prior fiscal years in the SaaS and systems development businesses.