Worth reading
37Immaterial
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
15
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending July 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,733 million+15.0%
Operating profit¥821 million+17.9%
Ordinary income¥791 million+17.4%
Net income¥587 million+27.4%
Full-year earnings forecast
Net Sales
¥105 100 million
Operating profit
¥10 100 million
What the company explained in this material
New initiatives
- Implementation of AI in call centers
- Renewal and enhancement of the customer management system
- Optimization and automation of business processes through AI and DX
- Continued strategic investment in customer acquisition
Key KPIsA metric the company considers important as a management benchmark.
Wind farm
Hokkaido6 wind farms
Ehime Prefecture7 wind farms
Segment results
Energy Business
Net Sales
¥7,617 million
Profit
¥1,276 million
Electronics Business
Net Sales
¥116 million
Profit
¥33 million
Medium-term management plan targets
Target fiscal yearFiscal year ending July 2027
Net Sales¥10.5 billion
Operating profit¥1 billion
Financial targets
Equity ratio
Fiscal year ending July 202539.4%
Fiscal year ending July 202641.3%
Annual Dividend
Annual dividend per share
¥3
Interim Dividend
¥1.5
Year-end dividend
¥1.5
Payout ratio
51.7 %
Guideline50%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Net Sales | ¥7,733 million (YoY +15.0%) |
| Operating profit | ¥821 million (YoY +17.9%) |
| Ordinary income | ¥791 million (YoY +17.4%) |
| Net income | ¥587 million (YoY +27.4%) |
| Full-year earnings forecast | Net Sales ¥105 100 million / Operating profit ¥10 100 million |
| Segment results | Energy Business Net Sales ¥7,617 million / Profit ¥1,276 million / Year on year against the same period last year Not disclosed / Electronics Business Net Sales ¥116 million / Profit ¥33 million / Year on year against the same period last year Not disclosed |
| Key KPIs | Wind farm Hokkaido 6 wind farms / Ehime Prefecture 7 wind farms |
| Medium-term management plan targets | Target fiscal year Fiscal year ending July 2027 / Net Sales ¥10.5 billion / Operating profit ¥1 billion |
| Financial targets | Equity ratio Fiscal year ending July 2025 39.4% / Fiscal year ending July 2026 41.3% / Target value Not disclosed |
| Annual Dividend | Annual dividend per share ¥3 / Interim Dividend ¥1.5 / Year-end dividend ¥1.5 |
| Payout ratio | 51.7 % |
| New initiatives | Implementation of AI in call centers, Renewal and enhancement of the customer management system, Optimization and automation of business processes through AI and DX, Continued strategic investment in customer acquisition |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 company states that the expansion of its customer base led to higher net sales, while improved profitability led to higher operating profit. It also explains that profitability improved as the number of contracts increased. Although the company recognized an extraordinary loss related to an investment in a silent partnership, it considers the impact on results to be minor because the loss had been incorporated in stages.
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.