EPCO Co., Ltd Securities Code: 2311 February 14, 2022
COPYRIGHT EPCO., Ltd. ALL RIGHT RESERVED.
1
Challenge to Evolution
DX Strategy × Carbon-Neutral
FY2021 Results and Summary
Mid-termBusiness Plan Progress
03. Appendix.
FY2021｜ Highlight of the Results
01. Sales and Operating Profit (EPCO)
Current consolidated fiscal year results are increased in sales (JPY 4,690 mil., +7.2％),
but flat in profit (JPY 430 mil., -0.9％)
（Our main business, D-TECH and H-M keep advance investment for business transformation)
02.
03.
Equity in Earnings of Affiliates (TEPCO HomeTech)
Current consolidated fiscal year results of equity in earnings of affiliate is decreased JPY-90 mil. （YoY:-JPY 80 mil. ）due to the continuous impact of TEPCO Energy Partner Inc.'s self-restraint on sales activities.
Expecting profitability to improve by increasing Enecari order by strengthening the partnership with housing companies.
Current Net Profit
Current net profit（JPY 650 mil.,＋50.2％) is the highest on record by profit from sales of shares of ENECHANGE LTD as JPY620 mil.
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3
FY2021｜ Summary of Consolidated Financial Results
Net profit is the highest on the record by profit from sales of shares of ENECHANGE Ltd. as JPY622 mil.
(JPY Million)
FY2021
Consolidated Profit
FY2020
Vs. Forecast
YoY
and Loss
Results
Forecast
Results
(*)
Changes
Ratio
Changes
Ratio
Net Sales
4,380
4,696
-75
-1.6%
＋315
＋7.2%
4,771
Operating Profit
441
474
437
-37
-7.8%
-4
-0.9%
Ordinary Profit
465
370
-30
-7.5%
-94
-20.3%
401
Net Profit
438
631
658
＋27
＋4.3%
＋220
＋50.2%
Ordinary Profit Ratio
10.6%
8.4%
7.9%
-0.5P
-
-2.7P
-
(*) Forecast figure is revised forecast on Dec. 14, 2021
COPYRIGHT EPCO., Ltd. ALL RIGHT RESERVED.
4
FY2021 ｜ Summary of Net Sales of Each Business
E-Saving Business (Newly subsidiary aquiaition of ENE's) and H-M business lead increase in sales
(JPY Million)
FY2020
FY2021
Segments
vs. Forecast
YoY
Results
Forecast
Results
Changes
Ratio
Changes
Ratio
D-TECH Business
2,228
2,275
2,249
-25
-1.1%
＋21
＋1.0%
Facility Design (Water
1,716
1780
1,849
＋69
＋3.9%
＋133
＋7.7%
Supply, drainage,
electricity)
370
280
240
-40
-14.3%
-130
-35.1%
Architectural Design
Energy Design
123
147
129
-18
-12.2%
＋6
＋5.0%
BIM related (New
17
66
30
-36
-54.9%
＋12
＋70.9%
Business)
H-M Business
1,228
1,340
1,345
＋4
＋0.3%
＋117
＋9.6%
E-Saving Business
529
881
792
-89
-10.1%
＋263
＋49.7%
System Development
395
273
308
＋34
＋12.8%
-86
-21.9%
Business
Total Sales
4,380
4,771
4,696
-75
-1.6%
＋315
＋7.2%
COPYRIGHT EPCO., Ltd. ALL RIGHT RESERVED.
5
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EPCO Co. Ltd. published this content on 14 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 March 2022 06:23:07 UTC.
EPCO Co., Ltd. is a Japan-based company mainly engaged in design consulting business, customer support business, smart energy business and other housing field business. The Company operates in three business segments. The Design Consulting segment is engaged in the design and contract quantity survey of low-rise apartment housing, the provision of consultation services related to building equipment, as well as the provision of component-processing information. Customer Service segment is involved in the acceptance of customer business targeting existing housing and provision of after-maintenance services. Smart Energy Business engages in development of system development and application service to companies that propose energy saving and energy saving for homes.
EPCO CO.,LTD. 
