Securities Code: 8132 (Prime, Tokyo Stock Exchange) February 10, 2026
Results Briefing Materials for the Nine Months Ended December 31, 2025
© 2026 Sinanen Holdings Co., ltd.
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Highlights of the Financial Results for the Nine Months Ended December 31, 2025slightly year on year due to growth in Non-energy Businesses.
➤ Overall: Although sales were sluggish in the energy business, profit increased
➤ Financial results forecast for the current fiscal year:No change from the initial forecast
Strategy
➤ Topics: Update of the Third Medium-Term Management Plan Growth
Overview of the Financial Results for the Nine Months Ended December 31, 2025
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Overview of the Business Results for the Nine Months Ended December 31, 2025
(Unit: Billions of yen) | Nine months ended December 31, 2024 Results | Nine months ended December 31, 2025 Results | YoY (Amount) |
Net sales | 210.67 | 203.69 (6.98) | |
Gross profit | 26.92 | 26.93 +0.01 | |
Selling, general and administrative expenses
25.16 24.93 (0.23)
Operating profit | 1.75 | 2.00 +0.24 |
Non-operating income 0.53 0.55 +0.02
Ordinary profit | 2.29 | 2.56 +0.26 |
Extraordinary income (loss) (0.85) (0.75) +0.09
Profit before tax | 1.44 | 1.80 +0.36 |
Profit attributable to owners of parent | 1.09 | 0.97 (0.12) |
© 2026 Sinanen Holdings Co., ltd.
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Sales Overview by Segment for the Nine Months Ended December 31, 2025
(Unit: Billions of yen)
B to C Business (Retail/Wholesale Energy & Related Business)
B to B Business (Energy Solution Business)
Non-energy Business
Nine months ended December 31, 2024 Results
48.69
146.28
15.54
Nine months ended
December 31, 2025 YoY
Results (Amount)
47.04 (1.64) 139.92 (6.35) 16.56 +1.02Decrease in sales unit price due to lower LP gas purchase price
For petroleum products, while sales volumes for diesel oil were firm, demand for fuel oil declined and crude oil prices dropped.
Continuing to be driven by strong performance by the comprehensive building maintenance business and the bicycle sharing business.
Other/Adjustment 0.15 0.15 +0.00
Total 210.67 203.69 (6.98)
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