Worth reading
42Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
98969
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,481,197¥ millionYear on year +3.9%
Operating profit-34,270¥ million
Ordinary income11,427¥ millionYear on year -88.7%
Net income attributable to owners of the parent-9,793¥ million
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.
Net income per share△6.11
Financial position at period-end
Total assets15,370,282¥ million
of which net assets 3,424,452 ¥ millionEquity ratio 22.1%vs. prior year-end +0.3pt
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 revenueHoldings ¥55,218 million, Fuel & Power ¥792 million, Power Grid ¥350,421 million, Energy Partner ¥1,052,149 million, Renewable Power ¥22,615 million
Segment profitHoldings ¥302,745 million, Fuel & Power ¥56,699 million, Power Grid ¥-31,218 million, Energy Partner ¥-50,932 million, Renewable Power ¥28,183 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Profit attributable to owners of the parentTo be determined
Annual Dividend Forecast¥0.00 → ¥0.00（0.0%）
Factors Behind Changes in Business Performance
The factors behind changes in performance for the quarter were not provided in the main text and will instead be disclosed in the "Financial Results Overview" posted on the company's website. The reason for leaving the full-year earnings forecast undecided is the impact of the situation in the Middle East and other factors, as well as the uncertainty surrounding the outlook for fuel prices and other items.
Disclosure regarding the going concern assumption
No applicable matters
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Special loss from disasters －, Nuclear damage compensation expenses ¥15,696 million
Depreciation and amortization¥107,221 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,607,017,531 shares
Treasury Shares at Period-End4,322,211 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,481,197 million (YoY +3.9%) |
| Operating profit | ¥-34,270 million |
| Ordinary income | ¥11,427 million (YoY -88.7%) |
| Profit attributable to owners of the parent | ¥-9,793 million |
| Net income per share | △6.11 |
| Equity ratio | End of the current fiscal period 22.1 / End of previous period 21.8 |
| Total assets | ¥15,370,282 million |
| Net assets | ¥3,424,452 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Profit attributable to owners of the parent To be determined |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | Holdings ¥55,218 million, Fuel & Power ¥792 million, Power Grid ¥350,421 million, Energy Partner ¥1,052,149 million, Renewable Power ¥22,615 million |
| Segment profit | Holdings ¥302,745 million, Fuel & Power ¥56,699 million, Power Grid ¥-31,218 million, Energy Partner ¥-50,932 million, Renewable Power ¥28,183 million |
| Depreciation and amortization | ¥107,221 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Special loss from disasters －, Nuclear damage compensation expenses ¥15,696 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,607,017,531 shares |
| Treasury Shares at Period-End | 4,322,211 treasury shares |
| Factors Behind Changes in Business Performance | The factors behind changes in performance for the quarter were not provided in the main text and will instead be disclosed in the "Financial Results Overview" posted on the company's website. The reason for leaving the full-year earnings forecast undecided is the impact of the situation in the Middle East and other factors, as well as the uncertainty surrounding the outlook for fuel prices and other items. |
Items this document does not state (12)
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 lossMaterial 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 company did not provide details of the factors behind changes in performance for the quarter in the main text and instead referred readers to the "Financial Results Overview" posted on its website. It cited the uncertainty surrounding the outlook for fuel prices and other factors, due to the situation in the Middle East and other considerations, as the reason for leaving its full-year earnings forecast undecided.
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.