EPCO Co.,Ltd.
Fiscal Year Ending December 2026 Q3 Financial Summary (Japan GAAP) (Consolidated)
For the nine months ended December 2026, consolidated net sales were 5,175 million yen, up 9.1% year-over-year. Operating income was 290 million yen (−1.1%), slightly down; ordinary income was 338 million yen (+3.2%); and quarterly net income attributable to owners of parent was 233 million yen (−20.9%). Full-year guidance remains unchanged. Segments—renewable energy, maintenance, and design services—show expansion trends, although cost increases impacted results. Dividend forecast is maintained. Number of treasury shares at period-end unchanged. Earnings presentation will be held online.
Key Figures
- Net Sales: 5,175,194 thousand yen (Year-over-Year +9.1%)
- Operating Income: 290,769 thousand yen (Year-over-Year -1.1%)
- Quarterly Net Income Attributable to Owners of Parent: 233,817 thousand yen (Year-over-Year -20.9%)
AI要約
Summary of Results
This financial summary discloses consolidated results for the nine months of the fiscal year ending December 2026. Net sales were 5,175 million yen, up 9.1% year-over-year. However, due to increases in raw material and subcontracting costs and higher administrative costs at the Chinese subsidiary caused by yen depreciation, operating income decreased to 290 million yen, down 1.1% year-over-year. Ordinary income was 338 million yen, up 3.2% year-over-year, while net income was 233 million yen, showing a significant decrease. Segments expanded across renewable energy, maintenance, and design services. Full-year guidance remains unchanged.
Outlook and Shareholder Returns
Regarding dividends, in line with forecasts after the 2025 fiscal year-end, the dividend forecast for fiscal 2026 suggests 35 yen at year-end and an annual total of 50 yen. The company plans to continue its medium-term management plan and pursue growth through expansion in the renewable energy area and enhancement of housing-related services. The earnings presentation will be held online on November 27.
Net Sales Trend
Operating Income Trend
Segment Net Sales (External Customers)
Segment Profit
Full-Year Guidance vs Actuals
EPCO Co.,Ltd.
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