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Financial Results Presentation9519RENOVA,Inc.Electricity and gas

Financial Results Presentation Materials for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, revenue and profit increased significantly, driven by the full-year contribution from the biomass power plants, the start of operations at the Karatsu biomass plant, and business development fees. For the fiscal year ending March 2027, the company plans further increases in revenue and profit, based on the full-year contribution from all biomass power plants.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
104
Year-on-year increase in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales87,622 Millions of yen
Operating profit8,283 Millions of yen+104.0%
Net income3,308 Millions of yen
Full-year earnings forecast
Revenue
95,700 Millions of yen
EBITDA
33,800 Millions of yen
Operating profit
11,300 Millions of yen
Profit for the period attributable to owners of the parent
3,400 Millions of yen
EPS
¥37.61
Installed capacity
1,289.7 MW
What the company explained in this material
New initiatives
  • Investment decision and construction start for the Kikukawa Nishimura battery storage facility (90 MW/270 MWh)
  • Continuous development of large-scale, merchant battery storage facilities
  • Plans to make final investment decisions on and begin construction of 4 domestic and overseas projects this fiscal year
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA30,526 Millions of yen
    Year on year against the same period last year+31%
  • EBITDA margin34.8 %
  • Installed capacity1,228.7 MW
Medium-term management plan targets
Installed capacity
5 GW
Target fiscal yearFY2030
Cumulative GHG reduction
2,000 10,000 t-CO2
Target fiscal yearFY2030
EBITDA
600 Hundreds of millions of yen
Target fiscal yearFY2030
Fair value of owned businesses
¥2,800 100 million or more
Additional investment
3,400 Hundreds of millions of yen
Equity IRR
10 Over %
Financial targets
Other
Installed capacity
Medium-term plan target5 GW
EBITDA
Medium-term plan target600 Hundreds of millions of yen
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales87,622 Millions of yen
Operating profit8,283 Millions of yen (YoY +104.0%)
Net income3,308 Millions of yen
Full-year earnings forecastRevenue 95,700 Millions of yen / EBITDA 33,800 Millions of yen / Operating profit 11,300 Millions of yen / Profit for the period attributable to owners of the parent 3,400 Millions of yen / EPS ¥37.61 / Installed capacity 1,289.7 MW
Key KPIsIndicator name EBITDA / Value 30,526 Millions of yen / Year on year against the same period last year +31%, Indicator name EBITDA margin / Value 34.8 % / Year on year against the same period last year Not disclosed, Indicator name Installed capacity / Value 1,228.7 MW / Year on year against the same period last year Not disclosed
Medium-term management plan targetsInstalled capacity 5 GW / Cumulative GHG reduction 2,000 10,000 t-CO2 / EBITDA 600 Hundreds of millions of yen / Fair value of owned businesses ¥2,800 100 million or more / Additional investment 3,400 Hundreds of millions of yen / Equity IRR 10 Over %
Financial targetsROE Not disclosed / ROIC Not disclosed / Debt-to-equity ratio Not disclosed / Equity ratio Not disclosed / Other Installed capacity Medium-term plan target 5 GW / EBITDA Medium-term plan target 600 Hundreds of millions of yen
New initiativesInvestment decision and construction start for the Kikukawa Nishimura battery storage facility (90 MW/270 MWh), Continuous development of large-scale, merchant battery storage facilities, Plans to make final investment decisions on and begin construction of 4 domestic and overseas projects this fiscal year
Items this document does not state (21)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

EBITDA and operating profit increased due to the full-year contribution from the Tokushima Tsuda Biomass and Omaezaki Port Biomass plants, the contribution from the Karatsu Biomass plant, which began operations in September 2025, and the recognition of business development fees. For the fiscal year ending March 2027, the full-year contribution from all biomass power plants is expected to drive profit growth.

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Financial Results Presentation Materials for the Fiscal Year Ending March 2026 | RENOVA,Inc. (9519) timely disclosure | Komori