Worth reading
40Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-5393
million yenWording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales343,944million yenYear on year +4.4%Progress 23.1%
Operating profit-5,393million yen
Ordinary income-3,291million yen
Net income attributable to owners of the parent-3,772million yen
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¥(10.49)
Financial position at period-end
Total assets4,555,886million yen
of which net assets 772,984 million yenEquity ratio 17.0%vs. prior year-end +0.2pt
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 revenue
Integrated Energy Business287,62184.2%
Transmission and Distribution Business45,87713.4%
Information and Communications Business8,2072.4%
Segment profit
Integrated Energy Business-5,004
Transmission and Distribution Business-391
Information and Communications Business604
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,490,000 million yen (YoY +3.3%)
Operating profit52,000 million yen (YoY -42.4%)
Ordinary income40,000 million yen (YoY -50.1%)
Profit attributable to owners of the parent31,000 million yen (YoY -54.8%)
Annual Dividend Forecast27 yen → 30 yen（+11.1%）
Factors Behind Changes in Business Performance
The document does not explain the specific factors behind the increase or decrease in results and refers readers to the supplementary materials for the financial results.
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 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter.
Depreciation and amortization35,308 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End387,154,692
Treasury Shares at Period-End27,580,262
| 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 | 343,944 million yen (YoY +4.4%) |
| Operating profit | -5,393 million yen |
| Ordinary income | -3,291 million yen |
| Profit attributable to owners of the parent | -3,772 million yen |
| Net income per share | ¥(10.49) |
| Equity ratio | End of the current fiscal period 17 / End of previous period 16.8 |
| Total assets | 4,555,886 million yen |
| Net assets | 772,984 million yen |
| Full-year earnings forecast | Net Sales 1,490,000 million yen (YoY +3.3%) / Operating profit 52,000 million yen (YoY -42.4%) / Ordinary income 40,000 million yen (YoY -50.1%) / Profit attributable to owners of the parent 31,000 million yen (YoY -54.8%) |
| Annual Dividend Forecast | 27 yen → 30 yen（+11.1%） |
| Segment revenue | Integrated Energy Business 287,621 million yen / Transmission and Distribution Business 45,877 million yen / Information and Communications Business 8,207 million yen |
| Segment profit | Integrated Energy Business -5,004 million yen / Transmission and Distribution Business -391 million yen / Information and Communications Business 604 million yen |
| Depreciation and amortization | 35,308 million yen |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 387,154,692 |
| Treasury Shares at Period-End | 27,580,262 |
| Factors Behind Changes in Business Performance | The document does not explain the specific factors behind the increase or decrease in results and refers readers to the supplementary materials for the financial results. |
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 document does not explain the specific reasons for the changes in results and directs readers to the supplementary materials for the financial results for an overview of operating results and other matters.
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.