ENECHANGE Ltd.
ENECHANGE Ltd. Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary
For the interim period of the fiscal year ending March 2027, interim net sales were 2,631,162 thousand yen, a 11.7% decrease year-over-year. Operating income was 242,810 thousand yen, a 24.9% decrease year-over-year. Ordinary income was 190,707 thousand yen (ordinary loss in the same period last year). Interim net income attributable to owners of parent was 190,117 thousand yen. Full-year forecast assumes net sales of 680,000 thousand yen, operating income of 600 million yen, and a projected over 320.1% increase in net income. There were impacts from acquisition of new subsidiaries/businesses and capital policy actions. Supplementary materials and an earnings presentation will be held.
Key Figures
- Net Sales: 2,631,162 thousand yen (Year-over-Year -11.7%)
- Operating Income: 242,810 thousand yen (Year-over-Year -24.9%)
- Interim Net Income Attributable to Owners of Parent: 190,117 thousand yen
AI要約
Overview of Results
For the second quarter of the fiscal year ending March 2027, ENECHANGE Ltd. reported net sales of 2,631,162 thousand yen (Year-over-Year -11.7%), operating income of 242,810 thousand yen (Year-over-Year -24.9%), ordinary income of 190,707 thousand yen, and interim net income attributable to owners of parent of 190,117 thousand yen. While specific expenses such as equity-method investment losses were recorded and contributed to declines in profitability, the full-year outlook assumes recovery with net sales of 680,000 thousand yen, operating income of 600 million yen, and net income expected to exceed 430 million yen.
Outlook and Strategy
The full-year forecast as of the interim period projects net sales of 680,000 thousand yen, operating income of 600 million yen, and a 320.1% increase in net income. The company will continue to strengthen on-site applications of AI and pursue roll-up M&A in distributed energy infrastructure. Through acquisition and integration of new subsidiaries, progress in SaaS and system development, and expansion of AI×on-site capabilities, ENECHANGE Ltd. aims to leverage its residential electricity switching and corporate customer base to secure new revenue streams. Additionally, following the treasury stock acquisition in June 2026, the company maintains flexibility in its capital policy.
ENECHANGE Ltd.
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