eSOL, 19% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 3:30 pm JST Earnings

4420 eSOL Co.,Ltd. 【J-GAAP】

Earnings Report

eSOL Co.,Ltd. <4420> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 19 times that of the previous period to 1.16 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 18.7% from the previous period to 0.94 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 5.6 times that of the same period last year, reaching 0.27 billion yen. The operating profit margin drastically improved from 1.4% in the same period last year to 8.5%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	8,872	-353	-250	-357	-17.6	5.50	Feb 14, 2023	J-GAAP
Dec, 2023	9,628	-82	62	136	6.7	5.50	Feb 14, 2024	J-GAAP
Dec, 2024	11,908	1,113	1,163	892	45.7	5.50	Feb 14, 2025	J-GAAP
YoY	+23.7%	－	+1,775.8%	+555.9%	+582.7%

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	12,099	988	1,006	773	40.7	5.50	Feb 14, 2024	J-GAAP
Dec, 2024 Results	11,908	1,113	1,163	892	45.7	5.50	Feb 14, 2025	J-GAAP
Revision Rate	-1.6%	+12.7%	+15.6%	+15.4%	+12.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,030	725	760	570	28.5	1.50	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	5,785	214	230	177	9.3	1.50	Feb 14, 2025	J-GAAP
YoY	-4.1%	-70.5%	-69.7%	-68.9%	-67.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	9,628	-82	62	136	6.7	5.50	Feb 14, 2024	J-GAAP
Dec, 2024	11,908	1,113	1,163	892	45.7	5.50	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	12,707	918	946	681	35.8	5.50	Feb 14, 2025	J-GAAP
YoY	+6.7%	-17.5%	-18.7%	-23.7%	-21.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,679	38	48	98	4.8	1.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,107	461	467	377	18.5	14.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,923	264	293	193	9.6	9.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,772	123	132	104	5.3	4.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,106	265	271	218	11.2	8.5	Feb 14, 2025	J-GAAP
YoY	+15.9%	+597.4%	+464.6%	+122.4%	+131.5%