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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%.

Kabutan News

Actual Performance and Financial Trends

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
2,197M 215M 210M 176M 58.6 71.7 Nov 8, 2024 J-GAAP
Jan - Sep, 2025
2,502M 217M 252M 161M 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 1,651M 12M -35M -2M -0.6 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 1,788M 50M 39M 29M 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 3,273M 200M 195M 136M 43.3 Feb 7, 2025 J-GAAP
Dec, 2025 New 3,410M 238M 269M 167M 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
1,425M 120M 110M 175M 58.3 45 Feb 7, 2025 J-GAAP
Guidance
Jul - Dec, 2025
1,788M 50M 39M 29M 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
2,711M 269M 251M 136M 46.4 41 Feb 9, 2024 J-GAAP
Dec, 2024
2,950M 302M 293M 301M 100.3 45 Feb 7, 2025 J-GAAP
Guidance
Dec, 2025
3,410M 238M 269M 167M 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
672M 33M 27M 50M 16.7 4.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024
753M 87M 83M 125M 41.6 11.6 Feb 7, 2025 J-GAAP
Jan - Mar, 2025
818M 130M 131M 79M 26.7 15.9 May 9, 2025 J-GAAP
Apr - Jun, 2025
804M 58M 99M 59M 19.8 7.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025
880M 29M 22M 23M 7.6 3.3 Nov 7, 2025 J-GAAP
YoY +31.0% -12.1% -18.5% -54.0% -54.1%