Financial Summary for the Fiscal Year Ending June 2026 (Japan GAAP) (Consolidated)

Overview of Performance

This period’s consolidated net sales reached 20,737 million yen, exceeding the previous year, while operating income declined to 419 million yen. External sales in the Green Energy and Power Retail segments increased, but rising costs and profit pressure in certain segments affected overall profitability. In the Power Retail business, efforts to hedge market price fluctuation risks continued, while a higher proportion of fixed-price contracts also pressed margin. The full-year outlook is net sales of 22,000 million yen, operating income of 1,800 million yen, and net income of 1,300 million yen, with the aim of building a stable earnings base.

Outlook and Strategy

Energy-saving support services are expected to sustain external sales and a reasonable level of profit, supported by new orders and steady progress on existing projects. In Green Energy, the company plans to achieve plant operation recovery at Shinmi Power Plant and maintain high operation at all group plants. In Power Retail, earnings stability is pursued through expansion of contracted power volumes and use of power futures, but forecasts reflect market price volatility; in the long term, the company will rigorously manage costs and reduce expenses.