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ES NETWORKS, First Half Ordinary Profit Increases by 26%, Exceeds Full-Year Plan

Fri Aug 8, 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 August 8th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 25.7% from the same period last year, reaching 230 million yen. Progress toward the full-year plan of 195 million yen is 117.9%, already exceeding the target and also exceeding the same period of the previous year of 62.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the July to December period (second half) is expected to turn into a loss of 35 million yen (compared to a profit of 110 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 16.5% from the same period last year, reaching 99 million yen. However, the operating profit margin significantly dropped from 10.7% in the same period last year to 7.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2024 1,525 182 183 126 42.2 62.5 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 1,622 188 230 138 46.2 117.9 Aug 8, 2025 J-GAAP
YoY +6.4% +3.3% +25.7% +9.5% +9.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － － Feb 7, 2025 J-GAAP
Jan - Jun, 2025 Results 1,622 188 230 138 46.2 0 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,425 120 110 175 58.3 45 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,651 12 -35 -2 -0.6 － Aug 8, 2025 J-GAAP
YoY +15.9% -90.0% － － －

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
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
Apr - Jun, 2025 804 58 99 59 19.8 7.2 Aug 8, 2025 J-GAAP
YoY +2.3% -31.0% +16.5% +3.5% +3.5%

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