Differences between the full-year consolidated results forecast for the 2026 June term and actual results. Revenue exceeded forecast at 20,737 million yen; operating income was \u25b3981 million yen versus forecast; ordinary income was 1,672 million yen; net income attributable to owners of the parent was 1,198 million yen, with diluted earnings per share of 56.67 yen. The variance is due to higher contracted electricity volume in the power retail business and expanded external sales in the green energy segment.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"9514","jir_company_name":"EFON Holdings Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/9514-20260812-02.pdf","jir_short_summary":"Differences between the full-year consolidated results forecast for the 2026 June term and actual results. Revenue exceeded forecast at 20,737 million yen; operating income was \u25b3981 million yen versus forecast; ordinary income was 1,672 million yen; net income attributable to owners of the parent was 1,198 million yen, with diluted earnings per share of 56.67 yen. The variance is due to higher contracted electricity volume in the power retail business and expanded external sales in the green energy segment.","jir_summary":"### Overview of Results\nThis report discloses the differences between the full-year consolidated results forecast and actual results for the 2026 June term. Revenue exceeded the previous forecast at 20,737 million yen, while operating income significantly underperformed against the forecast, and ordinary income was substantially revised upward. Individual performance also showed a large improvement due to higher revenue and gains from certain derivatives.\n\n### Reasons for the Differences and Outlook\nThe revenue increase is attributable to gains in electricity retail contracted volume, solid performance in Green Energy generation, and expanded external sales in the forestry business. Operating income was affected by high electricity procurement costs, reduced power generation output, and increased personnel costs in the forestry segment. On the other hand, ordinary income rose sharply thanks to gains from electricity futures and derivative valuation gains. Net income attributable to owners of the parent also increased sharply.","jir_financial_highlights":"Revenue: 20,737 \u767e\u4e07\u5186 (\u524d\u56de\u4e88\u60f3\u6bd4 +1,237 \u767e\u4e07\u5186\uff086.3%\u5897\uff09)\nOperating income: 419 \u767e\u4e07\u5186 (\u524d\u56de\u4e88\u60f3\u6bd4 \u25b3981 \u767e\u4e07\u5186\uff08\u25b370.0%\uff09)\nOrdinary income: 1,672 \u767e\u4e07\u5186 (\u524d\u56de\u4e88\u60f3\u6bd4 +772 \u767e\u4e07\u5186\uff0885.9%\u5897\uff09)\nNet income attributable to owners of the parent: 1,198 \u767e\u4e07\u5186 (\u524d\u56de\u4e88\u60f3\u6bd4 +568 \u767e\u4e07\u5186\uff08+90.3%\uff09)\nEarnings per share: 56.67 \u5186 (\u524d\u56de\u4e88\u60f3\u5024\u3088\u308a\u4e0d\u660e)","jir_category":"","jir_hashtags":"#EFON Holdings, #FinancialResults, #PowerRetail, #GreenEnergy","jir_key_figures":"Revenue: 20,737 \u767e\u4e07\u5186\uff08\u524d\u56de\u4e88\u60f3\u6bd4+1,237 \u767e\u4e07\u5186\u30016.3%\u5897\uff09\nOperating income: 419 \u767e\u4e07\u5186\uff08\u524d\u56de\u4e88\u60f3\u6bd4\u25b3981 \u767e\u4e07\u5186\u3001\u25b370.0%\uff09\nOrdinary income: 1,672 \u767e\u4e07\u5186\uff08\u524d\u56de\u4e88\u60f3\u6bd4+772 \u767e\u4e07\u5186\u300185.9%\u5897\uff09","jir_meta_title":"\u3010EFON Holdings\u30112026 June Term Financial Results\uff5cRevenue Exceeds Forecast, Ordinary Income Substantially Increased","jir_meta_description":"EFON Holdings's financial results for the six months ending June 2026. Revenue exceeded expectations, operating income declined, ordinary income significantly increased, and net income attributable to owners of the parent rose. The primary drivers are strong Power Retail and Green Energy businesses and derivative gains. Please refer to IR materials for details.","jir_og_title":"EFON Holdings: Causes of Differences in the 2026 June Term Results and Profitability Trends","jir_og_description":"EFON Holdings' full-term results show revenue beating forecasts while operating income declined. Ordinary income and net income are expected to rise significantly. Key drivers are Power Retail and Green Energy businesses.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2025\u5e747\u6708\\\",\\\"2025\u5e748\u6708\\\",\\\"2025\u5e749\u6708\\\",\\\"2025\u5e7410\u6708\\\",\\\"2025\u5e7411\u6708\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue (million yen)\\\",\\\"data\\\":[0,0,0,0,0],\\\"borderColor\\\":\\\"#3e95cd\\\",\\\"fill\\\":false}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2025\u5e747\u6708\\\",\\\"2025\u5e748\u6708\\\",\\\"2025\u5e749\u6708\\\",\\\"2025\u5e7410\u6708\\\",\\\"2025\u5e7411\u6708\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income (million yen)\\\",\\\"data\\\":[0,0,0,0,0],\\\"borderColor\\\":\\\"#8e5ea2\\\",\\\"fill\\\":false}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Revenue\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Power Retail\\\",\\\"Green Energy\\\",\\\"Forestry\\\"],\\\"datasets\\\":[{\\\"data\\\":[0,0,0],\\\"backgroundColor\\\":[\\\"#FF6384\\\",\\\"#36A2EB\\\",\\\"#FFCE56\\\"]}]}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Margin Analysis\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Revenue\\\",\\\"Operating Income\\\",\\\"Ordinary Income\\\",\\\"Net Income attributable to owners of the parent\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Amount (million yen)\\\",\\\"data\\\":[0,0,0,0],\\\"backgroundColor\\\":\\\"#4BC0C0\\\"}]} }\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Forecast vs Actual\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":[]} \"}]","ir_related_company":59331,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-102982","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n