Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
A provision was recorded for processing costs related to increased plastic fuel inventories resulting from the suspension of operations (amount: Not disclosed)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥47,301 million（+4.4%） |
| Operating profit | Not disclosed → ¥1,837 million（+44.4%） |
| Ordinary income | Not disclosed → ¥1,578 million（+116.8%） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,002 million（+137.6%） |
| Net income per share | Not disclosed → 20.96 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥45,291 million, operating profit ¥1,272 million, ordinary profit ¥727 million, net profit attributable to owners of the parent ¥421 million, earnings per share ¥8.82 |
| Details and amount of extraordinary loss | A provision was recorded for processing costs related to increased plastic fuel inventories resulting from the suspension of operations (amount: Not disclosed) |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥3.00 (year-end dividend: ¥3.00). No revision was disclosed. |
| 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.In the fiscal year ended March 2026, costs increased due to statutory inspections at the Tomakomai Power Plant and turbine upgrades in preparation for stable future operations. In addition, the period during which the power plant could not operate at full capacity was prolonged, and a provision was recorded for the costs of processing increased plastic fuel inventories. Changes in the solar power generation market and intensifying competition also reduced revenue in the energy segment. For the fiscal year ending March 2027, the company plans to pursue new customer development, hiring and store openings, expansion of sales channels for self-consumption solar power generation, and increased intake volumes in the resource-circulation business.