Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4591
¥ million (year-on-year increase in consolidated revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentation materialsSecond quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥45,200 million+11.3%
Operating profit¥6,192 million+26.7%
Full-year earnings forecast
Revenue
¥95,700 million
EBITDA
¥33,800 million
Operating profit
¥11,300 million
Profit for the year attributable to owners of the parent
¥3,400 million
EPS
¥37.61
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing smoothly toward the full-year earnings forecastAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Changes to the balancing market frameworkAlready incorporated into the outlook
Higher interest ratesChanges in interest rates will be absorbed through their reflection in the returns of the current business model and PPA prices
New initiatives
- Adding a new 99MW large-scale battery storage project to projects under development
- Construction of the Fukuroi Ukari Battery Storage Facility began in July 2026
- Presentation of opportunities to expand renewable energy PPAs using the GX Strategic Area Program
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥17,708 million
- Installed capacity1,289.7 MW
- Biomass power plant capacity utilization (Akita)93 %
- Biomass power plant capacity utilization (Kanda)92 %
- Biomass power plant capacity utilization (Sendai Gamō)89 %
- Biomass power plant capacity utilization (Tokushima Tsuda)87 %
- Biomass power plant capacity utilization (Ishinomaki Hibarino)92 %
Medium-term management plan targets
Energy storage output capacity (in operation)¥0.6 100 million/year
Energy storage capacity (including facilities under construction)¥0.9 100 million/year
Energy storage business EBITDA¥65 100 million/year
Operating profit from the energy storage business¥8–9 billion per year
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Impact of rising interest rates¥1.3 100 million/year
DetailsAnnual impact of a 50bp increase in interest rates
Market Size / Share
Domestic positioning of the energy storage businessDomestic industry leader
| Item | Details |
|---|---|
| Document type | Results presentation materials |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥45,200 million (YoY +11.3%) |
| Operating profit | ¥6,192 million (YoY +26.7%) |
| Full-year earnings forecast | Revenue ¥95,700 million / EBITDA ¥33,800 million / Operating profit ¥11,300 million / Profit for the year attributable to owners of the parent ¥3,400 million / EPS ¥37.61 |
| Self-assessment against the plan | Progressing smoothly toward the full-year earnings forecast |
| Key KPIs | Indicator name EBITDA / Value ¥17,708 million / Year on year against the same period last year Not disclosed, Indicator name Installed capacity / Value 1,289.7 MW / Year on year against the same period last year Not disclosed, Indicator name Biomass power plant capacity utilization (Akita) / Value 93 % / Year on year against the same period last year Not disclosed, Indicator name Biomass power plant capacity utilization (Kanda) / Value 92 % / Year on year against the same period last year Not disclosed, Indicator name Biomass power plant capacity utilization (Sendai Gamō) / Value 89 % / Year on year against the same period last year Not disclosed, Indicator name Biomass power plant capacity utilization (Tokushima Tsuda) / Value 87 % / Year on year against the same period last year Not disclosed, Indicator name Biomass power plant capacity utilization (Ishinomaki Hibarino) / Value 92 % / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Changes to the balancing market framework Already incorporated into the outlook / Higher interest rates Changes in interest rates will be absorbed through their reflection in the returns of the current business model and PPA prices |
| Risk amount incorporated into the outlook | Impact of rising interest rates ¥1.3 100 million/year / Details Annual impact of a 50bp increase in interest rates |
| Medium-term management plan targets | Energy storage output capacity (in operation) ¥0.6 100 million/year / Energy storage capacity (including facilities under construction) ¥0.9 100 million/year / Energy storage business EBITDA ¥65 100 million/year / Operating profit from the energy storage business ¥8–9 billion per year |
| Market Size / Share | Domestic positioning of the energy storage business Domestic industry leader |
| New initiatives | Adding a new 99MW large-scale battery storage project to projects under development, Construction of the Fukuroi Ukari Battery Storage Facility began in July 2026, Presentation of opportunities to expand renewable energy PPAs using the GX Strategic Area Program |
Items this document does not state (19)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.While large-scale solar facilities were affected by poor solar irradiation, revenue, EBITDA and operating profit increased year on year due to the stable operation of biomass power plants and the recognition of business development fees, among other factors.
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.