ENEOS Holdings, Inc., The Current Fiscal Year Net Income Revised Upward by 5%, Dividend Revised Upward by 4 yen

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Wed Nov 13, 2024 1:00 pm JST Earnings

5020 ENEOS Holdings, Inc. 【IFRS】

Earnings Report

ENEOS Holdings, Inc. <5020> [TSE-P] announced its financial results (based on IFRS) in the afternoon session on November 13th (13:00). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) significantly dropped by 60.3% from the same period last year to 68.1 billion yen.

However, the full-year consolidated net income has been revised upward by 4.8%, from the previous forecast of 210 billion yen to 220 billion yen (compared to 288 billion yen in the previous period), and the declining rate is expected to decrease from 27.1% to 23.6%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to expand by 30.4% from the same period last year, reaching 151 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 22 yen to 26 yen (compared to 22 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a loss of 13.4 billion yen (compared to a profit of 125 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 5.8% in the same period last year to -0.2%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	7,394,034	394,750	397,665	248,756	79.0	154.5	Nov 10, 2022	IFRS
Apr - Sep, 2023	6,619,496	291,505	282,724	171,689	57.0	63.1	Nov 8, 2023	IFRS
Apr - Sep, 2024	6,348,423	146,033	131,753	68,168	23.4	32.9	Nov 13, 2024	IFRS
YoY	-4.1%	-49.9%	-53.4%	-60.3%	-58.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	11	May 14, 2024	IFRS
Apr - Sep, 2024 Results	6,348,423	146,033	131,753	68,168	23.4	13	Nov 13, 2024	IFRS
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	14,600,000	400,000	380,000	210,000	76.3	22	May 14, 2024	IFRS
Mar, 2025 New	14,000,000	420,000	400,000	220,000	79.9	26	Nov 13, 2024	IFRS
Revision Rate	-4.1%	+5.0%	+5.3%	+4.8%	+4.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	7,237,166	173,441	165,351	116,432	38.7	11	May 14, 2024	IFRS
Oct - Mar, 2024 Guidance	7,651,577	273,967	268,247	151,832	55.2	13	Nov 13, 2024	IFRS
YoY	+5.7%	+58.0%	+62.2%	+30.4%	+42.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	15,016,554	281,285	257,435	143,766	46.6	22	May 11, 2023	IFRS
Mar, 2024	13,856,662	464,946	448,075	288,121	95.6	22	May 14, 2024	IFRS
Mar, 2025 Guidance	14,000,000	420,000	400,000	220,000	79.9	26	Nov 13, 2024	IFRS
YoY	+1.0%	-9.7%	-10.7%	-23.6%	-16.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,401,176	197,500	194,801	125,887	41.8	5.8	Nov 8, 2023	IFRS
Oct - Dec, 2023	3,625,819	94,814	89,068	35,077	11.6	2.6	Feb 9, 2024	IFRS
Jan - Mar, 2024	3,611,347	78,627	76,283	81,355	27.0	2.2	May 14, 2024	IFRS
Apr - Jun, 2024	3,166,313	150,835	146,188	81,641	27.6	4.8	Aug 9, 2024	IFRS
Jul - Sep, 2024	3,182,110	-4,802	-14,435	-13,473	-4.6	-0.2	Nov 13, 2024	IFRS
YoY	-6.4%	－	－	－	－