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ES NETWORKS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 38%

Fri Nov 7, 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 November 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 20.0% from the same period last year, reaching 252 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 37.9%, from the previous forecast of 195 million yen to 269 million yen (compared to 293 million yen in the previous period), and the declining rate is expected to decrease from 33.4% to 8.2%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) has been revised upward from an expected loss of 35 million yen to a profit of 39 million yen (compared to a profit of 110 million yen in the same period of the previous year), turning to a profit.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 22 million yen, an 18.5% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 3.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2024 2,197 215 210 176 58.6 71.7 Nov 8, 2024 J-GAAP
Jan - Sep, 2025 2,502 217 252 161 53.5 93.7 Nov 7, 2025 J-GAAP
YoY +13.9% +0.9% +20.0% -8.5% -8.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 1,651 12 -35 -2 -0.6 － Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 1,788 50 39 29 9.2 － Nov 7, 2025 J-GAAP
Revision Rate +8.3% +316.7% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 3,273 200 195 136 43.3 － Feb 7, 2025 J-GAAP
Dec, 2025 New 3,410 238 269 167 53.2 － Nov 7, 2025 J-GAAP
Revision Rate +4.2% +19.0% +37.9% +22.8% +22.8%

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 1,788 50 39 29 9.2 － Nov 7, 2025 J-GAAP
YoY +25.5% -58.3% -64.5% -83.4% -84.1%

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 3,410 238 269 167 53.2 － Nov 7, 2025 J-GAAP
YoY +15.6% -21.2% -8.2% -44.5% -46.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 880 29 22 23 7.6 3.3 Nov 7, 2025 J-GAAP
YoY +31.0% -12.1% -18.5% -54.0% -54.1%

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