grems,Inc.
grems,Inc. — Supplementary Materials to Financial Summary for 2Q (Interim)
Driven by revenue growth in the ES business and increased contract counts and sales volume in the retail electricity business, cumulative 2Q for the fiscal year ending March 2027 recorded revenue of 19,409 million yen and operating income of 4,551 million yen. Year-over-year revenue +11.4%, vs plan +2.6%; operating income +24.8%. Full-year forecast for FY3/2027 assumes revenue of 37,174 million yen and operating income of 7,900 million yen (progress rate 52.7% vs full-year revenue). Annual dividend is planned at 93 yen, maintaining a 40% dividend payout ratio policy.
Key Figures
- Revenue: 19,409 million yen (YoY +11.4%, vs Plan +2.6%)
- Operating Income: 4,551 million yen (YoY +24.8%, vs Plan +16.9%)
- Interim Net Income: 3,089 million yen (YoY +16.8%, vs Plan Unknown)
AI要約
Business Performance Overview
In the 2nd quarter, revenue increased year-over-year (+11.4%). Improved profitability in the ES business and increases in sales volume and unit prices in the retail electricity business led to a significant year-over-year improvement in operating income. On a consolidated basis, revenue reached a record high. Overall interim profit margins showed an improving trend.
Outlook and Allocation
The full-year forecast for the fiscal year ending March 2027 assumes revenue of 37,174 million yen and operating income of 7,900 million yen, indicating roughly a 53% progress through the half-year. The ES business is expected to expand revenue from storage and stock-based income, while the retail electricity business will continue to increase contract numbers and hedge market price volatility risks. The dividend is planned at 93 yen annually, maintaining a 40% payout ratio.
Segment Revenue Breakdown
Gross Margin and Operating Margin
Comparison of Forecast and Actuals
grems,Inc.
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