Financial Summary for the First Quarter of Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)

Performance Overview

The consolidated results for the first quarter of the fiscal year ending August 2026 were net sales of 5,847 million yen (up 11.1% year-over-year), operating income of 137 million yen (down 37.8% year-over-year), ordinary loss of 288 million yen, and net loss attributable to owners of parent for the quarter of 209 million yen. The increase in net sales was contributed by steady progress in orders and construction within the renewable energy business; however, ordinary income and below decreased. By segment, net sales for the renewable energy business were 3,096 million yen (down 6.3% year-over-year) with an operating loss of 351 million yen; the energy storage business recorded net sales of 614 million yen and operating income of 39 million yen; the energy-saving business had net sales of 266 million yen and operating income of 70 million yen; the electric power business recorded net sales of 1,542 million yen and operating income of 187 million yen; the maintenance business had net sales of 455 million yen and operating income of 158 million yen.

Financial Position and Dividend Status

Total assets were 143,392 million yen, down 5,154 million yen from the previous consolidated fiscal year-end, and net assets were 33,887 million yen, down 2,650 million yen. The equity ratio was 23.4%. Regarding dividends, the forecast for the fiscal year ending August 2026 remains unchanged at an annual dividend of 70 yen (35 yen at the end of the second quarter and 35 yen at year-end). The number of issued shares is 46,027,488, and treasury shares amount to 6,368,338 shares.