Revised forecast
Fiscal year ending August 2026 · Cumulative second-quarter periodPrevious forecast published 15 October 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The electricity trading unit price for retail electricity sales was lower than expected, resulting in billings to service customers falling below forecast. In addition, temperatures were higher than in the same period of the previous year due to global warming, reducing electricity usage per customer.
| Item | Details |
|---|---|
| Net Sales | 16,732 million yen → 14,942 million yen(-10.7%) |
| Operating profit | 1,737 million yen → 1,655 million yen(-4.7%) |
| Ordinary income | 1,758 million yen → 1,649 million yen(-6.2%) |
| Profit attributable to owners of the parent | 1,227 million yen → 1,133 million yen(-7.7%) |
| Net income per share | 40.93 yen and sen → 38.42 yen and sen |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Cumulative second-quarter period |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Second quarter of the fiscal year ended August 2025: revenue of ¥14,530 million, operating profit of ¥1,741 million, ordinary profit of ¥1,783 million, net income attributable to owners of the parent of ¥1,244 million, and earnings per share of ¥41.71 |
| Reason for the revision | The electricity trading unit price for retail electricity sales was lower than expected, resulting in billings to service customers falling below forecast. In addition, temperatures were higher than in the same period of the previous year due to global warming, reducing electricity usage per customer. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 electricity trading unit price for retail electricity sales was lower than expected, resulting in billings to service customers falling below forecast. In addition, temperatures were higher than in the same period of the previous year due to global warming, reducing electricity usage per customer. The full-year forecast remains unchanged, taking into account the expected increase in the number of contracts held and the stabilization of electricity trading unit prices, while also considering the possibility that fuel prices could rise again sharply by summer.