Revenue decline and operating loss in the energy-efficiency support services business
First written in FY2017-Q1. 12 of 33 entries say "Reframed", first in FY2017-Q2. Latest entry: FY2026.
Ef-On moved to the "Worse" side of this theme in 2022.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For the current consolidated fiscal year, this business segment recorded net sales of ¥954 million, up 367.4% year on year, and segment profit of ¥69 million, up 80.7%.」
Revenue and segment profit in the energy-efficiency support services business substantially exceeded the previous year due to orders for partial equipment renewals and the completion of new equipment construction for a group company. - FY2026-H1AdvancedAnnual report
「For the six months ended in the current interim consolidated accounting period, this business segment recorded revenue of ¥170 million, up 81.6% year on year, and segment profit of ¥27 million, up 456.6%.」
For the energy-efficiency support services business, new orders for partial equipment renewals resulted in revenue of ¥170 million and segment profit of ¥27 million, representing higher revenue and profit year on year. - FY2025WorsenedAnnual report
「For the current consolidated fiscal year, this business segment recorded revenue of ¥204 million, down 4.3% year on year, and segment profit of ¥38 million, down 24.5%.」
Although new orders and continuing projects in the energy-efficiency support services business remained solid and maintained a certain level of profit, annual revenue and segment profit were both below the previous year. - FY2025-H1WorsenedAnnual report
「For the six months ended in the current interim consolidated accounting period, this business segment recorded revenue of ¥93 million, down 12.9% year on year, and segment profit of ¥4 million, down 51.8%.」
Although the energy-efficiency support services business secured a small profit, both revenue and segment profit were below the levels of the same period of the previous year. - FY2024-Q3AdvancedAnnual report
「For the nine months ended in the third quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥157 million, down 57.3% year on year, and segment profit of ¥20 million, compared with a segment loss of ¥4 million in the same period of the previous year.」
Although no intersegment revenue was recognized following completion of power plant construction and revenue declined, segment profit improved from a loss in the same period of the previous year to ¥20 million. - FY2024-Q2RestatedAnnual report
「For the six months ended in the second quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥107 million, down 66.6% year on year, and operating profit of ¥10 million, down 59.4%.」
Although no intersegment revenue was recognized following completion of power plant construction, the energy-efficiency support services business secured a small profit from existing continuing projects. - FY2024-Q1ReframedAnnual report
「For the three months ended in the first quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥56 million, down 79.6% year on year, and segment profit of ¥7 million, down 45.0%.」
Although revenue in the energy-efficiency support services business declined sharply, it secured profit compared with segment profit of ¥13 million in the same period of the previous year. Amid contraction caused by the expiration of contracts and the loss of intersegment revenue, the business shifted to a structure generating profit rather than a loss. - FY2023-Q3WorsenedAnnual report
「For the nine months ended in the third quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥367 million, down 85.8% year on year, and a segment loss of ¥4 million, compared with segment profit of ¥12 million in the same period of the previous year.」
The energy-efficiency support services business recorded revenue down 85.8% year on year and turned to a segment loss due to the expiration of existing contracts and lower intersegment revenue following the completion of power plant construction, among other factors. - FY2023-Q1WorsenedAnnual report
「For the three months ended in the first quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥277 million, down 79.4% year on year, and operating profit of ¥13 million, down 41.3%.」
The energy-efficiency support services business recorded revenue down 79.4% year on year and operating profit down 41.3% due to the completion of existing projects and lower intersegment revenue following the completion of power plant construction. - FY2022WorsenedAnnual report
「For the current consolidated fiscal year, this business segment recorded revenue of ¥2,689 million, down 66.3% year on year, and operating profit of ¥15 million, down 70.7%.」
Annual revenue and operating profit declined sharply due to the completion of projects and lower intersegment revenue as power plant construction entered its final stage, among other factors. - FY2022-Q3ReframedAnnual report
「For the nine months ended in the third quarter of the current fiscal year, this business segment recorded revenue of ¥2,596 million, down 58.0% year on year, and operating profit of ¥12 million, down 78.2%.」
Although renewed and continuing projects remained solid, the declines in revenue and profit widened due to lower intersegment revenue as power plant construction neared completion, among other factors. - FY2022-Q2RestatedAnnual report
「For the six months ended in the second quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥2,341 million, down 40.6% year on year, and operating profit of ¥35 million, down 40.9%.」
Although the performance of renewed and continuing projects remained solid, revenue and operating profit continued to decline due to the completion of projects and lower intersegment revenue as power plant construction neared completion. - FY2022-Q1ReframedAnnual report
「For the three months ended in the first quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥1,345 million, down 31.0% year on year, and operating profit of ¥22 million, down 23.3%.」
The business shifted from higher revenue and profit driven by renovation and maintenance revenue in the previous fiscal year to lower revenue and profit in the current quarter due to a decline in intersegment revenue as group power plant construction neared completion, among other factors. - FY2021AdvancedAnnual report
「For the current consolidated fiscal year, this business segment recorded revenue of ¥7,975 million, up 38.6% year on year, and operating profit of ¥52 million, up 224.3%.」
Annual revenue and operating profit exceeded the previous year due to revenue from renovation and maintenance of energy-efficiency equipment, existing projects, and intersegment revenue related to construction of the Shingu power plant. - FY2021-Q3AdvancedAnnual report
「For the nine months ended in the third quarter of the current fiscal year, this business segment recorded revenue of ¥6,184 million, up 57.6% year on year, and operating profit of ¥58 million, up 8,675.0%.」
For the energy-efficiency support services business, new cumulative results are recorded of revenue of ¥6,184 million and operating profit of ¥58 million, driven by increased revenue from equipment renovation and maintenance, existing projects, and intersegment revenue related to power plant construction. - FY2021-Q2AdvancedAnnual report
「For the six months ended in the second quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥3,942 million, up 11.4% year on year, and operating profit of ¥60 million, up 703.5%.」
For the energy-efficiency support services business, cumulative results showing higher revenue and profit due to increased renovation and maintenance revenue, existing-project revenue, and intersegment revenue are recorded. - FY2021-Q1ReframedAnnual report
「Although revenue from existing projects declined because the projects ended during the previous consolidated fiscal year, external revenue increased due to revenue from renovation and maintenance of energy-efficiency equipment. Intersegment revenue related to construction of power plants within the group also increased, resulting in higher revenue and profit compared with the same period of the previous year. For the three months ended in the first quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥1,950 million, up 38.1% year on year, and operating profit of ¥29 million, up 282.4%.」
Although the decline in revenue due to the completion of existing projects continued, the focus shifted from lower revenue and low profitability to higher revenue and profit due to increased revenue from equipment renovation and maintenance and intersegment revenue related to power plant construction. - FY2020ReframedAnnual report
「For the current consolidated fiscal year, this business segment recorded revenue of ¥5,752 million, down 26.8% year on year, and operating profit of ¥16 million, down 34.0%.」
The energy-efficiency support services business recorded lower annual revenue and operating profit due to the completion of intersegment revenue from construction of the Mibu power plant and the expiration of existing projects. - FY2020-Q3ReframedAnnual report
「During the nine months ended in the third quarter of the current consolidated fiscal year, external revenue declined because the number of operating projects decreased in the first and third quarters following the expiration of contracts for some projects in the existing on-site self-generation business, resulting in lower revenue and operating profit compared with the same period of the previous year. Intersegment revenue was recognized based on the percentage of completion for construction of a new power plant by consolidated subsidiary EF-On Mibu, which had been completed. Compared with the same period of the previous year, however, revenue declined sharply because construction was further advanced in the third quarter of the previous year than in the current third quarter. For the nine months ended in the third quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥3,925 million, down 36.2% year on year, and operating profit of ¥0 million, down 97.9%.」
External revenue declined due to contract expirations, while intersegment revenue also fell sharply because construction of the Mibu power plant was completed and construction progress differed from the same period of the previous year. Segment revenue declined 36.2%, and operating profit was ¥0 million. - FY2020-Q2ReframedAnnual report
「External revenue declined because, in the first quarter, the number of operating projects decreased following the expiration of contracts for some projects in the existing on-site self-generation business, resulting in lower revenue and operating profit compared with the same period of the previous year. Meanwhile, construction of a new power plant by consolidated subsidiary EF-On Mibu was nearing completion, resulting in higher percentage-of-completion revenue. For the six months ended in the second quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥3,539 million, down 8.3% year on year, and operating profit of ¥7 million, down 80.7%.」
The energy-efficiency support services business shifted from higher revenue but lower profit in the first quarter, driven by increased intersegment revenue, to lower revenue and a sharp decline in operating profit on a cumulative basis. - FY2020-Q1ReframedAnnual report
「Revenue related to performance measurement is expected to be recognized in the fourth quarter, and a certain degree of earnings recovery is anticipated. Meanwhile, intersegment revenue increased due to higher percentage-of-completion revenue as construction of a new power plant by consolidated subsidiary EF-On Mibu entered its final phase. For the three months ended in the first quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥1,412 million, up 39.1% year on year, and operating profit of ¥7 million, down 63.1%.」
Although segment revenue increased due to higher intersegment revenue from construction at Mibu, operating profit declined sharply. Earnings recovery from performance-measurement revenue in the fourth quarter is expected. - FY2019-Q3RestatedAnnual report
「For the nine months ended in the third quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥6,152 million, up 163.5% year on year, and operating profit of ¥32 million, up 8.4%.」
The energy-efficiency support services business continues to show a pattern in which external revenue declines due to contract expirations and other factors, while intersegment revenue associated with construction of the Mibu power plant increases, resulting in higher revenue and profit for the segment as a whole. - FY2019-Q2RestatedAnnual report
「External revenue declined because the number of operating projects decreased following the expiration of contracts for some projects in the existing on-site self-generation business, and revenue from energy-efficiency equipment also declined. However, lower costs, including procurement costs for energy-saving equipment and purchases of maintenance parts, resulted in higher profit. Meanwhile, construction of a new power plant by consolidated subsidiary EF-On Mibu was entering its final phase, resulting in higher percentage-of-completion revenue.」
Although external revenue declined due to a decrease in operating projects and other factors, profit increased because of lower costs, while intersegment revenue continued to increase due to higher percentage-of-completion revenue from construction of the Mibu power plant. - FY2019-Q1ReframedAnnual report
「External revenue declined because the number of operating projects decreased following the expiration of contracts for some projects in the existing on-site self-generation business, and revenue from energy-efficiency equipment also declined. However, lower costs, including procurement costs for energy-saving equipment and purchases of maintenance parts, resulted in higher profit. Meanwhile, intersegment revenue increased due to higher percentage-of-completion revenue from construction of a new power plant by consolidated subsidiary EF-On Mibu.」
Although external revenue declined due to a decrease in operating projects and other factors, profit increased because of lower related costs. Intersegment revenue increased due to higher percentage-of-completion revenue from construction of the Mibu power plant. - FY2018RestatedAnnual report
「External revenue declined because the total number of operating projects decreased, despite equipment purchase revenue recognized in the first quarter upon the expiration of contracts for some projects in the existing on-site self-generation business. Meanwhile, intersegment revenue increased, as revenue was recognized based on the percentage of completion for construction of a new power plant by consolidated subsidiary EF-On Mibu, as well as for site improvement work at existing power plants. This exceeded revenue related to construction of the new EF-On Bungo Ono power plant recorded in the same period of the previous year, resulting in higher revenue for the business segment as a whole.」
The annual results confirmed a pattern in which external revenue declined due to contract expirations and a decrease in operating projects, while intersegment revenue from construction at Mibu and elsewhere exceeded the decline, resulting in higher revenue for the segment as a whole. - FY2018-Q3ReframedAnnual report
「During the nine months ended in the third quarter of the current consolidated fiscal year, external revenue declined because, although equipment purchase revenue was recorded in the first quarter upon the expiration of contracts for some projects in the existing on-site self-generation business, the total number of operating projects declined. Meanwhile, intersegment revenue increased, as revenue was recognized based on the percentage of completion for construction of a new power plant by consolidated subsidiary EF-On Mibu, as well as for site improvement work at existing power plants. This exceeded revenue related to construction of the new EF-On Bungo Ono power plant recorded in the same period of the previous year, resulting in higher revenue for the business segment as a whole.」
Although external revenue and profit declined due to the decrease in operating projects, intersegment revenue from construction of the Mibu power plant exceeded this decline, shifting the focus to a pattern in which the segment as a whole posted higher revenue. - FY2018-Q2RestatedAnnual report
「Although some existing on-site power generation projects generated equipment buyout sales upon expiry of their contract terms in the first quarter, external sales and profit declined because the total number of operating projects decreased.」
The energy-efficiency support services business continues to show a pattern of lower revenue and profit due to a decline in the total number of operating projects, despite equipment purchase revenue recognized upon contract expiration. Cumulative revenue was ¥1,538 million and operating profit was ¥12 million. - FY2018-Q1ReframedAnnual report
「For the three months ended in the first quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥1,126 million, down 15.2% year on year, and operating profit of ¥2 million, compared with an operating loss of ¥13 million in the same period of the previous year.」
Although revenue in the energy-efficiency support services business continued to decline, the business turned from an operating loss in the same period of the previous year to operating profit, shifting the focus from lower revenue and an operating loss to lower revenue but a small operating profit. - FY2017-Q3RestatedAnnual report
「For the nine months ended in the third quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥2,207 million, down 62.1% year on year, and operating profit of ¥38 million, down 15.8%.」
The energy-efficiency support services business continues to secure operating profit despite lower revenue and profit. - FY2017-Q2ReframedAnnual report
「For the six months ended in the second quarter of the current consolidated fiscal year, this business segment recorded revenue of ¥1,761 million, down 57.6% year on year, and operating profit of ¥30 million, down 23.2%.」
Although revenue continued to decline, cumulative results turned to operating profit from the operating loss recorded in the first quarter, shifting the focus from “lower revenue and an operating loss” to “lower revenue and profit, but operating profitability.” - FY2017-Q1First statedAnnual report
「As construction of the new wood biomass power plant of consolidated subsidiary EF-ON Bungo-Ono entered its final phase, internal sales declined substantially from the previous fiscal year, resulting in lower revenue for the segment as a whole. For the first quarter of the current consolidated cumulative period, the segment reported sales of ¥1,329 million, down 28.5% year on year, and an operating loss of ¥13 million, compared with operating profit of ¥25 million in the same period of the previous year.」
The decline in internal sales and repair costs for onsite facilities resulted in lower revenue and an operating loss for the segment.