Komori
Earnings7692EARTH INFINITY CO.LTD.Electricity and gas

Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Non-consolidated)

Cumulative revenue for the third quarter of the fiscal year ending July 2026 increased 8.2% year on year, operating profit rose 7.7%, and quarterly net income increased 17.9%. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
8.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 August 2025 to 30 April 2026Non-consolidated (standalone)Japanese GAAP
Net Sales5,580¥ millionYear on year +8.2%Progress 69.7%
Operating profit640¥ millionYear on year +7.7%Progress 78.1%
Ordinary income611¥ millionYear on year +6.8%Progress 76.4%
Net income attributable to owners of the parent420¥ millionYear on year +17.9%Progress 76.5%

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¥3.82
Financial position at period-end
Total assets2,949¥ million
of which net assets 1,251 ¥ millionEquity ratio 42.4%vs. prior year-end +3.0pt

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.

Segment revenueEnergy Business ¥5,486.84 thousand (YoY +7.8%), Electronics Business ¥93.63 thousand (YoY +42.5%)
Segment profitEnergy Business ¥972.51 thousand (YoY +9.8%), Electronics Business ¥30.00 thousand (YoY +31.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,002 million (YoY +19.0%)
Operating profit¥819 million (YoY +17.6%)
Ordinary income¥800 million (YoY +18.6%)
Net income¥549 million (YoY +19.2%)
Annual Dividend Forecast¥2.1 → ¥2.6
Factors Behind Changes in Business Performance

The customer base expanded as the company strengthened its sales structure through the use of distributors. The acquisition of new projects contributed to the electronic equipment business. Fuel cost and other adjustment charges were introduced to address the risk of fluctuations in market prices.

Disclosure regarding the going concern assumption

Not applicable.

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
Depreciation and amortization¥27,922 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End110,131,200 Shares
Treasury Shares at Period-End1,008 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 August 2025 to 30 April 2026
Net Sales¥5,580 million (YoY +8.2%)
Operating profit¥640 million (YoY +7.7%)
Ordinary income¥611 million (YoY +6.8%)
Profit attributable to owners of the parent¥420 million (YoY +17.9%)
Net income per share¥3.82
Equity ratioEnd of the current fiscal period 42.4 / End of previous period 39.4
Total assets¥2,949 million
Net assets¥1,251 million
Full-year earnings forecastNet Sales ¥8,002 million (YoY +19.0%) / Operating profit ¥819 million (YoY +17.6%) / Ordinary income ¥800 million (YoY +18.6%) / Net income ¥549 million (YoY +19.2%)
Annual Dividend Forecast¥2.1 → ¥2.6
Segment revenueEnergy Business ¥5,486.84 thousand (YoY +7.8%), Electronics Business ¥93.63 thousand (YoY +42.5%)
Segment profitEnergy Business ¥972.51 thousand (YoY +9.8%), Electronics Business ¥30.00 thousand (YoY +31.3%)
Depreciation and amortization¥27,922 thousand
Disclosure regarding the going concern assumptionNot applicable.
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-End110,131,200 Shares
Treasury Shares at Period-End1,008 Shares
Factors Behind Changes in Business PerformanceThe customer base expanded as the company strengthened its sales structure through the use of distributors. The acquisition of new projects contributed to the electronic equipment business. Fuel cost and other adjustment charges were introduced to address the risk of fluctuations in market prices.
Items this document does not state (14)
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 PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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.

The customer base expanded as the company strengthened its sales structure through the use of distributors, while the acquisition of new projects contributed to the electronic equipment business. The company also introduced fuel cost and other adjustment charges to address the risk of fluctuations in market prices.

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.
Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Non-consolidated) | EARTH INFINITY CO.LTD. (7692) timely disclosure | Komori