Financial Results Briefing for the Fiscal Year Ending April 2026 [Japanese GAAP] (Consolidated)

Business Performance Overview

Net sales were 27,039 million yen, down 1.3% year over year; operating income was 1,982 million yen, up 2.4%; ordinary income was 2,455 million yen, up 8.4%; net income attributable to owners of the parent was 1,612 million yen, marking a substantial increase. Segmentwise, the Energy business saw revenue decline due to higher sales volume, but segment profit increased. The Water business saw a slight increase in net sales but profit declined due to rising costs.

Outlook and Dividends

For the next full year, the outlook is net sales of 29,460 million yen (up 9.0% vs the prior year), operating income of 1,910 million yen, ordinary income of 2,130 million yen, and net income attributable to owners of the parent of 1,310 million yen. Dividends are planned to remain at 23 yen per share. As for capital policy, there is no specific plan to acquire treasury stock, and internally retained earnings will be allocated to acquiring LP gas rights and expanding logistics facilities.