Results for this period
First quarter1 July 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.
In the electricity retail business, revenue increased as supply volumes grew, but persistently high market prices led to a significant decline in operating income. In the green energy business, lightning strikes and equipment issues at power plants, maintenance costs, fuel and ash disposal costs, and increases in personnel expenses, depreciation and amortisation, and outsourcing costs in the forestry business reduced earnings.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥6,441 million (YoY +30.8%) |
| Operating profit | ¥-1,078 million |
| Ordinary income | ¥83 million (YoY -35.4%) |
| Profit attributable to owners of the parent | ¥69 million (YoY -34.4%) |
| Net income per share | ¥3.30 |
| Equity ratio | End of the current fiscal period 44.4 / End of previous period 44.2 |
| Total assets | ¥44,136 million |
| Net assets | ¥19,607 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +6.1%) / Operating profit ¥1,800 million (YoY +329.0%) / Ordinary income ¥1,800 million (YoY +7.6%) / Net income ¥1,300 million (YoY +8.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Energy Conservation Support Services Business ¥50 million (YoY +4.0%), Green Energy Business ¥4,334 million (YoY -0.2%), Retail Electricity Business ¥3,673 million (YoY +155.5%) |
| Segment profit | Energy Conservation Support Services Business ¥15 million (YoY +30.5%), Green Energy Business ¥71 million (YoY -74.3%), Retail Electricity Business ¥-1,130 million |
| Depreciation and amortization | ¥578 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 21,635,024 shares |
| Treasury Shares at Period-End | 479,540 shares |
| Factors Behind Changes in Business Performance | In the electricity retail business, revenue increased as supply volumes grew, but persistently high market prices led to a significant decline in operating income. In the green energy business, lightning strikes and equipment issues at power plants, maintenance costs, fuel and ash disposal costs, and increases in personnel expenses, depreciation and amortisation, and outsourcing costs in the forestry business reduced earnings. |
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.In the electricity retail business, revenue increased as supply volumes under sales contracts grew, but higher electricity procurement costs resulting from persistently high market prices significantly weighed on operating income. In the green energy business, lightning strikes and equipment issues at power plants, maintenance costs, fuel and ash disposal costs, and increases in personnel expenses, depreciation and amortisation, and outsourcing costs in the forestry business also reduced earnings.