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Earnings5582GRID Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-Consolidated)

For the cumulative third quarter of the fiscal year ending June 2026, revenue increased 28.7% year on year and operating profit increased 3.5%, resulting in higher revenue and profit. The full-year earnings forecast and dividend forecast are unchanged from the latest published figures.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
28.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,951¥ millionYear on year +28.7%Progress 62.9%
Operating profit310¥ millionYear on year +3.5%Progress 68.9%
Ordinary income317¥ millionYear on year +5.1%Progress 72.0%
Net income attributable to owners of the parent207¥ millionYear on year +7.2%Progress 73.9%

The 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.

Net income per share¥43.70
Financial position at period-end
Total assets4,608¥ million
of which net assets 4,152 ¥ millionEquity ratio 90.1%vs. prior year-end +0.9pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,100 million (YoY +50.2%)
Operating profit¥450 million (YoY +5.1%)
Ordinary income¥440 million (YoY +2.7%)
Net income¥280 million (YoY -6.1%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Revenue in the electric power sector increased due to additional orders from electric power companies and progress in production implementation development, while railway company projects also remained steady. Revenue in the manufacturing and transportation sectors declined as projects moved to maintenance following the completion of production implementation development.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥53,136 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,786,056
Treasury Shares at Period-End216
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales¥1,951 million (YoY +28.7%)
Operating profit¥310 million (YoY +3.5%)
Ordinary income¥317 million (YoY +5.1%)
Profit attributable to owners of the parent¥207 million (YoY +7.2%)
Net income per share¥43.70
Equity ratioEnd of the current fiscal period 90.1 / End of previous period 89.2
Total assets¥4,608 million
Net assets¥4,152 million
Full-year earnings forecastNet Sales ¥3,100 million (YoY +50.2%) / Operating profit ¥450 million (YoY +5.1%) / Ordinary income ¥440 million (YoY +2.7%) / Net income ¥280 million (YoY -6.1%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥53,136 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,786,056
Treasury Shares at Period-End216
Factors Behind Changes in Business PerformanceRevenue in the electric power sector increased due to additional orders from electric power companies and progress in production implementation development, while railway company projects also remained steady. Revenue in the manufacturing and transportation sectors declined as projects moved to maintenance following the completion of production implementation development.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.

Revenue was supported by additional orders from electric power companies, progress in production implementation development, steady performance in railway company projects in the urban and transportation sectors, and support for 8 applications for connection to the electric power grid in the energy management sector. Meanwhile, in the manufacturing and transportation sectors, revenue declined as projects moved to maintenance following the completion of production implementation development for vessel allocation planning.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-Consolidated) | GRID Inc. (5582) timely disclosure | Komori