Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Although sales volumes for petroleum products were below the level of the same period of the previous year, gross profit per unit increased. Gas revenue and gross profit increased overall as a result of price revisions, control of procurement and inventory, and higher gross profit per unit. Power transaction volumes and revenue increased due to a temporary expansion in bilateral transactions. Higher fees for using power-related systems contributed to the performance of the business systems-related operations. The Maintenance Business benefited from new contracts, inspection projects for solar power generation systems, and increased sales of housing equipment-related products. In the Mobility Business, lower usage due to weather conditions and other factors, together with higher station rents and operating expenses, put pressure on profit.
None (the note regarding the going concern assumption states, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥164,422 million (YoY +36.5%) |
| Operating profit | ¥1,323 million (YoY +90.3%) |
| Ordinary income | ¥1,755 million (YoY +67.8%) |
| Profit attributable to owners of the parent | ¥1,279 million (YoY +192.8%) |
| Net income per share | ¥118.23 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 55.6 |
| Total assets | ¥98,681 million |
| Net assets | ¥59,483 million |
| Full-year earnings forecast | Net Sales ¥334,500 million (YoY +12.0%) / Operating profit ¥6,400 million (YoY +45.3%) / Ordinary income ¥6,600 million (YoY +22.6%) / Net income ¥5,200 million (YoY +17.2%) |
| Annual Dividend Forecast | ¥120 → ¥140（+16.7%） |
| Segment revenue | Energy Business ¥153,627 million (YoY +40.0%), Maintenance Business ¥5,956 million (YoY +17.0%), Mobility Business ¥3,711 million (YoY +1.4%) |
| Segment profit | Energy Business ¥963 million (YoY +244.1%), Maintenance Business ¥212 million (YoY +70.3%), Mobility Business ¥64 million (YoY -71.0%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of shares in subsidiaries ¥423 million / Extraordinary loss Loss on disposal of fixed assets ¥8 million, Integration-related expenses ¥124 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | None (the note regarding the going concern assumption states, “There are 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 0 / Company name Not disclosed / Excluded Number of companies 4 / Company name ミライフ西日本株式会社, ミライフ東日本株式会社, ミライフ北海道株式会社, シナネンファシリティーズ株式会社 |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, securities analysts and media organizations) |
| Issued Shares at Period-End | 10,978,891 |
| Treasury Shares at Period-End | 170,455 |
| Factors Behind Changes in Business Performance | Although sales volumes for petroleum products were below the level of the same period of the previous year, gross profit per unit increased. Gas revenue and gross profit increased overall as a result of price revisions, control of procurement and inventory, and higher gross profit per unit. Power transaction volumes and revenue increased due to a temporary expansion in bilateral transactions. Higher fees for using power-related systems contributed to the performance of the business systems-related operations. The Maintenance Business benefited from new contracts, inspection projects for solar power generation systems, and increased sales of housing equipment-related products. In the Mobility Business, lower usage due to weather conditions and other factors, together with higher station rents and operating expenses, put pressure on profit. |
Items this document does not state (12)
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.Contributing factors included a temporary increase in bilateral power transactions, higher gross profit per unit for petroleum products and gas, increased fees for using power-related systems, new building maintenance contracts, and higher sales of home-facility-related products. In the mobility business, however, lower usage due to weather conditions and higher operating costs put pressure on profit.