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

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%.

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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 43.3 － Feb 7, 2025 J-GAAP
YoY +10.9% -33.8% -33.4% -54.8% -56.8%

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% － －

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