EF-ON Inc.
Notice Regarding Differences Between Full-Year Consolidated Results Forecast for the 2026 June Term and Actual Results
Differences between the full-year consolidated results forecast for the 2026 June term and actual results. Revenue exceeded forecast at 20,737 million yen; operating income was △981 million yen versus forecast; ordinary income was 1,672 million yen; net income attributable to owners of the parent was 1,198 million yen, with diluted earnings per share of 56.67 yen. The variance is due to higher contracted electricity volume in the power retail business and expanded external sales in the green energy segment.
Key Figures
- Revenue: 20,737 百万円（前回予想比+1,237 百万円、6.3%増）
- Operating income: 419 百万円（前回予想比△981 百万円、△70.0%）
- Ordinary income: 1,672 百万円（前回予想比+772 百万円、85.9%増）
AI要約
Overview of Results
This report discloses the differences between the full-year consolidated results forecast and actual results for the 2026 June term. Revenue exceeded the previous forecast at 20,737 million yen, while operating income significantly underperformed against the forecast, and ordinary income was substantially revised upward. Individual performance also showed a large improvement due to higher revenue and gains from certain derivatives.
Reasons for the Differences and Outlook
The revenue increase is attributable to gains in electricity retail contracted volume, solid performance in Green Energy generation, and expanded external sales in the forestry business. Operating income was affected by high electricity procurement costs, reduced power generation output, and increased personnel costs in the forestry segment. On the other hand, ordinary income rose sharply thanks to gains from electricity futures and derivative valuation gains. Net income attributable to owners of the parent also increased sharply.
Revenue Trend
Operating Income Trend
Segment Revenue
Margin Analysis
EFON Holdings Co., Ltd.
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