Results for this period
Third quarter1 July 2025 to 31 March 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.
Electricity sales revenue and other income in the Energy Supply business increased due to growth in battery storage system projects, the start of commercial operations at the Saga-Imari Biomass Power Plant, and an increase in electricity supply services under the on-site PPA model of approximately 12.9 MW (12 supply destinations). Maintenance and other services declined following the expiration of contracts for large-scale O&M projects.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥37,444 million (YoY +39.8%) |
| Operating profit | ¥3,592 million (YoY +34.6%) |
| Ordinary income | ¥2,497 million |
| Profit attributable to owners of the parent | ¥1,263 million (YoY +105.0%) |
| Net income per share | ¥17.92 |
| Equity ratio | End of the current fiscal period 30.5 / End of previous period 28.1 |
| Total assets | ¥162,580 million |
| Net assets | ¥49,793 million |
| Full-year earnings forecast | Net Sales ¥47,000 million (YoY +28.1%) / Operating profit ¥3,600 million (YoY +41.3%) / Ordinary income ¥1,800 million / Net income ¥1,200 million (YoY +485.8%) |
| Annual Dividend Forecast | ¥5.12 → ¥5.8 |
| Segment revenue | Engineering Business ¥16,442 million (YoY +39.2%), Energy Supply Business ¥21,001 million (YoY +40.2%) |
| Segment profit | Engineering Business ¥593 million (YoY -23.4%), Energy Supply Business ¥2,935 million (YoY +41.0%) |
| Depreciation and amortization | ¥5,264 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss No applicable matters. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 70,649,130 shares |
| Treasury Shares at Period-End | 130,156 shares |
| Factors Behind Changes in Business Performance | Electricity sales revenue and other income in the Energy Supply business increased due to growth in battery storage system projects, the start of commercial operations at the Saga-Imari Biomass Power Plant, and an increase in electricity supply services under the on-site PPA model of approximately 12.9 MW (12 supply destinations). Maintenance and other services declined following the expiration of contracts for large-scale O&M projects. |
Items this document does not state (11)
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.Sales increased due to growth in battery storage system projects, the start of commercial operations at the Saga-Imari Biomass Power Plant, and an increase in electricity supply services under the on-site PPA model. Profit in the Engineering business declined due in part to a slight decrease in the number of energy-saving equipment projects.