ENEOS, Oct-Dec (3Q) Net Income Increases by 2.9 times

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Fri Feb 14, 2025 1:00 pm JST Earnings

5020 ENEOS Holdings, Inc. 【IFRS】

Earnings Report

ENEOS Holdings, Inc. <5020> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 14th (13:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 17.4% from the same period last year to 170 billion yen. However, the progress rate toward the full-year plan of 220 billion yen was 77.6%, also surpassing the five-year average of 64.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to drop 39.4% from the same period last year to 49.3 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income surged 2.9 times that of the same period last year, reaching 102 billion yen. The operating profit margin improved from 2.6% in the same period last year to 4.8%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	11,335,131	249,762	232,838	96,045	30.9	90.4	Feb 10, 2023	IFRS
Apr - Dec, 2023	10,245,315	386,319	371,792	206,766	68.6	83.0	Feb 9, 2024	IFRS
Apr - Dec, 2024	9,605,938	302,455	287,777	170,691	59.6	71.9	Feb 14, 2025	IFRS
YoY	-6.2%	-21.7%	-22.6%	-17.4%	-13.2%

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	56.5	13	Nov 13, 2024	IFRS
YoY	+5.7%	+58.0%	+62.2%	+30.4%	+46.1%

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	81.8	26	Nov 13, 2024	IFRS
YoY	+1.0%	-9.7%	-10.7%	-23.6%	-14.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,257,515	156,422	156,024	102,523	35.8	4.8	Feb 14, 2025	IFRS
YoY	-10.2%	+65.0%	+75.2%	+192.3%	+207.3%