Results for this period
Full year1 April 2025–31 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales of large, highly profitable properties in the brownfield redevelopment business progressed steadily. In the soil contamination remediation business, projects progressed as planned and construction unit prices rose as projects increased in scale. In the renewable energy business, intermediary operations expanded and the operating capacity of solar power plants increased. Operating income increased due to higher sales and cost reductions across the Group. Net income attributable to owners of the parent declined due to a loss on withdrawal from the biomass gasification power generation business in Turkey.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥12,630 million (YoY +18.4%) |
| Operating profit | ¥1,619 million (YoY +92.9%) |
| Ordinary income | ¥1,598 million (YoY +127.7%) |
| Profit attributable to owners of the parent | ¥265 million (YoY -41.4%) |
| Net income per share | ¥32.73 |
| Operating Margin | 12.8％ |
| Equity ratio | End of the current fiscal period 40.5％ / End of previous period 43.1％ |
| Total assets | ¥22,848 million |
| Net assets | ¥9,326 million |
| Cash flows from operating activities | ¥1,167 million |
| Cash flows from investing activities | ¥-895 million |
| Cash flows from financing activities | ¥464 million |
| Cash and cash equivalents at end of period | ¥4,006 million |
| Full-year earnings forecast | Net Sales ¥13,630 million (YoY +7.9%) / Operating profit ¥1,220 million (YoY -24.7%) / Ordinary income ¥1,060 million (YoY -33.7%) / Net income ¥690 million (YoY +160.1%) |
| Annual Dividend Forecast | ¥9 → ¥24（+166.7%） |
| Payout ratio | 27.5% (FY2026), 28.2% (FY2027 forecast) |
| Shareholder Return Policy | Target ROE of 15%; approximately 30% of the income generated by existing facilities in the renewable energy business to serve as the near-term source of dividends; a DOE floor of 2%; and progressive dividends maintained at a level above a 20% payout ratio. |
| Segment revenue | Soil contamination remediation business ¥6,913 million (YoY +15.4%), Brownfield redevelopment business ¥3,248 million (YoY +35.3%), Renewable Energy Business ¥2,468 million (YoY +8.6%) |
| Segment profit | Soil contamination remediation business ¥721 million (YoY +60.8%), Brownfield redevelopment business ¥873 million (YoY +137.4%), Renewable Energy Business ¥29 million (YoY -67.6%) |
| Depreciation and amortization | ¥535 million |
| Impairment loss | ¥122 million in the renewable energy business segment. Included in the loss on withdrawal from the business reported as an extraordinary loss. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥238 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥1 million, Business Withdrawal Losses ¥919 million |
| 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 1 / Company name 株式会社エンバイオ・ネクテス / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (an earnings presentation video is scheduled to be streamed on demand; no briefing for institutional investors and analysts will be held at a venue) |
| Issued Shares at Period-End | 8,175,200 |
| Treasury Shares at Period-End | 57,605 |
| Factors Behind Changes in Business Performance | Sales of large, highly profitable properties in the brownfield redevelopment business progressed steadily. In the soil contamination remediation business, projects progressed as planned and construction unit prices rose as projects increased in scale. In the renewable energy business, intermediary operations expanded and the operating capacity of solar power plants increased. Operating income increased due to higher sales and cost reductions across the Group. Net income attributable to owners of the parent declined due to a loss on withdrawal from the biomass gasification power generation business in Turkey. |
Items this document does not state (3)
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 brownfield redevelopment business, sales of large, highly profitable properties progressed. In the soil contamination remediation business, unit prices rose as projects progressed and increased in scale, while in the renewable energy business, intermediary operations expanded and power plants increased their operating capacity. Operating income increased due to higher sales and cost reductions across the Group, while net income declined due to a loss on withdrawal from the biomass gasification power generation business in Turkey.