Results for this period
Full year1 August 2025 to 31 July 2026Non-consolidated (standalone)Japanese 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.
Expansion of the customer base through a sales structure that leverages agencies; addressing the risk of market price fluctuations through the introduction of fuel cost adjustment charges; acquisition of new projects in the electronic equipment business
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥7,733 million (YoY +15.0%) |
| Operating profit | ¥821 million (YoY +17.9%) |
| Ordinary income | ¥791 million (YoY +17.4%) |
| Profit attributable to owners of the parent | ¥587 million (YoY +27.4%) |
| Net income per share | ¥5.33 |
| Operating Margin | 10.6% |
| Equity ratio | End of the current fiscal period 41.3% / End of previous period 39.4% |
| Total assets | ¥3,431 million |
| Net assets | ¥1,418 million |
| Cash flows from operating activities | ¥-127 million |
| Cash flows from investing activities | ¥0 million |
| Cash flows from financing activities | ¥-255 million |
| Cash and cash equivalents at end of period | ¥497 million |
| Full-year earnings forecast | Net Sales ¥10,577 million (YoY +36.8%) / Operating profit ¥1,019 million (YoY +24.1%) / Ordinary income ¥1,001 million (YoY +26.4%) / Net income ¥614 million (YoY +4.6%) |
| Annual Dividend Forecast | ¥2.1 → ¥3 |
| Payout ratio | 48.8% actual for the fiscal year ended July 2026; 53.8% forecast for the fiscal year ending July 2027 |
| Segment revenue | Energy Business ¥7,617.55 million (YoY +14.8%), Electronics Business ¥116.28 million (YoY +33.1%) |
| Segment profit | Energy Business ¥1,276.73 million (YoY +15.6%), Electronics Business ¥33.36 million (YoY +8.8%) |
| Depreciation and amortization | ¥37,264 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥30,401 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (対象者 not stated) |
| Issued Shares at Period-End | 110,131,200 |
| Treasury Shares at Period-End | 1,008 |
| Factors Behind Changes in Business Performance | Expansion of the customer base through a sales structure that leverages agencies; addressing the risk of market price fluctuations through the introduction of fuel cost adjustment charges; acquisition of new projects in the electronic equipment business |
Items this document does not state (6)
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.This was driven by the strengthening of the sales structure through an enhanced agency strategy, expansion of the customer base, and the acquisition of new projects in the electronic equipment business. The introduction of fuel cost adjustment charges also helped address the risk of market price fluctuations.