ENEOS, The Current Fiscal Year Net Income Revised Downward by 50%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Mar 28, 2025 4:00 pm JST Revision

5020 ENEOS Holdings, Inc. 【IFRS】

Guidance Update Report

ENEOS Holdings, Inc. <5020> [TSE Prime] announced a performance revision after the market closed on March 28th (16:00). The consolidated net income for the fiscal year ending March 2025 has decreased 50.0%, from the previous forecast of 220 billion yen to 110 billion yen (compared to 288 billion yen in the previous period), leading to an increase in the profit decline rate from 23.6% to 61.8%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated net income has decreased 72.4%, from the previous forecast of 151 billion yen to 41.8 billion yen (compared to 116 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 64.1% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	7,651,577	273,967	268,247	151,832	56.5	13	Nov 13, 2024	IFRS
Oct - Mar, 2024 New	6,251,577	-121,033	-121,753	41,832	15.3	13	Mar 28, 2025	IFRS
Revision Rate	-18.3%	－	－	-72.4%	-72.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	14,000,000	420,000	400,000	220,000	81.8	26	Nov 13, 2024	IFRS
Mar, 2025 New	12,600,000	25,000	10,000	110,000	40.2	26	Mar 28, 2025	IFRS
Revision Rate	-10.0%	-94.0%	-97.5%	-50.0%	-50.9%

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	6,251,577	-121,033	-121,753	41,832	15.3	13	Mar 28, 2025	IFRS
YoY	-13.6%	－	－	-64.1%	-60.5%

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	12,600,000	25,000	10,000	110,000	40.2	26	Mar 28, 2025	IFRS
YoY	-9.1%	-94.6%	-97.8%	-61.8%	-58.0%