ES NETWORKS, 33% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Feb 7, 2025 1:00 pm JST Earnings

5867 ES NETWORKS CO.,LTD. 【J-GAAP】

Earnings Report

ES NETWORKS CO.,LTD. <5867> [TSE Growth] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 16.7% from the previous period to 293 million yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 33.4% from the previous period to 195 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 3.8 times that of the same period last year, reaching 83 million yen. The operating profit margin significantly improved from 6.6% in the same period last year to 11.6%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,711	269	251	136	46.4	41	Feb 9, 2024	J-GAAP
Dec, 2024	2,950	302	293	301	100.3	45	Feb 7, 2025	J-GAAP
YoY	+8.8%	+12.3%	+16.7%	+121.3%	+115.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	2,940	302	296	280	93.4	45	Nov 8, 2024	J-GAAP
Dec, 2024 Results	2,950	302	293	301	100.3	45	Feb 7, 2025	J-GAAP
Revision Rate	+0.3%	0.0%	-1.0%	+7.5%	+7.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,525	182	183	126	42.2	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 7, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,711	269	251	136	46.4	41	Feb 9, 2024	J-GAAP
Dec, 2024	2,950	302	293	301	100.3	45	Feb 7, 2025	J-GAAP
Dec, 2025 Guidance	3,273	200	195	136	45.4	－	Feb 7, 2025	J-GAAP
YoY	+10.9%	-33.8%	-33.4%	-54.8%	-54.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	665	44	22	-2	-0.7	6.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	739	98	98	69	23.1	13.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	786	84	85	57	19.1	10.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	672	33	27	50	16.7	4.9	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	753	87	83	125	41.6	11.6	Feb 7, 2025	J-GAAP
YoY	+13.2%	+97.7%	+277.3%	－	－