Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Revenue, EBITDA and operating profit were revised down due to the suspension of operations and other factors associated with inspection and repair work at the Omaezaki Port Biomass Power Plant. Higher development fees and gains on the fair value measurement of options related to the energy storage business, among other factors, exceeded the impact of the plant shutdown, resulting in an upward revision to profit for the year attributable to owners of the parent.
| Item | Details |
|---|---|
| Net Sales | ¥90,500 million → ¥87,900 million（△2.9%） |
| Operating profit | ¥9,300 million → ¥8,000 million（△14.0%） |
| Profit attributable to owners of the parent | ¥1,500 million → ¥2,800 million（86.7%） |
| Net income per share | ¥16.59 → ¥30.97 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥70,246 million; EBITDA: ¥23,307 million; operating profit: ¥4,066 million; profit for the year attributable to owners of the parent: ¥2,687 million; basic earnings per share: ¥29.85 (fiscal year ended March 2025) |
| Reason for the revision | Revenue, EBITDA and operating profit were revised down due to the suspension of operations and other factors associated with inspection and repair work at the Omaezaki Port Biomass Power Plant. Higher development fees and gains on the fair value measurement of options related to the energy storage business, among other factors, exceeded the impact of the plant shutdown, resulting in an upward revision to profit for the year attributable to owners of the parent. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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.Revenue, EBITDA and operating profit were revised down due to the suspension of operations and other factors associated with inspection and repair work at the Omaezaki Port Biomass Power Plant. In contrast, higher development fees and gains on the fair value measurement of options in the energy storage business, a remeasurement gain arising from the business combination involving 合同会社唐津バイオマスエナジー, foreign exchange valuation gains and reductions in head office expenses contributed to higher profit for the year.