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ES NETWORKS, Jan-Mar (1Q) Ordinary Profit Increases by 34%

Fri May 9, 2025 2:00 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 May 9th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 131 million yen, an increase 33.7% compared to the same period last year. The progress rate toward the full-year plan of 195 million yen was 67.2%, also surpassing the progress rate of 33.4% from the same period of the previous year.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 13.3% in the same period last year to 15.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 739 98 98 69 23.1 53.6 May 10, 2024 J-GAAP
Jan - Mar, 2025 818 130 131 79 26.7 May 9, 2025 J-GAAP
YoY +10.7% +32.7% +33.7% +14.5% +15.6%

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 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
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
Jan - Mar, 2025 818 130 131 79 26.7 15.9 May 9, 2025 J-GAAP
YoY +10.7% +32.7% +33.7% +14.5% +15.6%

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