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eSOL, Jan-Mar (1Q) Ordinary Profit Decreases by 64%

Thu May 15, 2025 3:45 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 May 15th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 64.0% from the same period last year to 168 million yen. The progress rate toward the plan for the six months ending June (1H) of 230 million yen was 73.0%, also surpassing the five-year average of 66.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 14.8% in the same period last year to 5.5%.

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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, 2023 2,235 -31 -24 38 1.9 ー May 12, 2023 J-GAAP
Jan - Mar, 2024 3,107 461 467 377 18.5 61.4 May 13, 2024 J-GAAP
Jan - Mar, 2025 2,886 160 168 112 5.9 73.0 May 15, 2025 J-GAAP
YoY -7.1% -65.3% -64.0% -70.3% -68.1%

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 34.6 5.50 Feb 14, 2025 J-GAAP
YoY +6.7% -17.5% -18.7% -23.7% -24.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,886 160 168 112 5.9 5.5 May 15, 2025 J-GAAP
YoY -7.1% -65.3% -64.0% -70.3% -68.1%

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