kabutan

ES NETWORKS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 12% Increase in The Current Fiscal Year

Fri Feb 13, 2026 2:40 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 February 13th (14:40). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 14.7% from the previous period to 336 million yen exceeding the previous forecast of 269 million yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 11.9% to 376 million yen. This will be the sixth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company decided to implement a year-end dividend of 50 yen for the previous term, which had been previously undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 84 million yen, an increase of 1.2% compared to the same period last year. However, the operating profit margin decreased from 11.6% in the same period last year to 9.7%.

Kabutan News

Actual Results

Historical Performance
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 3,418 306 336 217 71.8 50 Feb 13, 2026 J-GAAP
YoY +15.9% +1.3% +14.7% -27.9% -28.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 3,410 238 269 167 53.2 － Nov 7, 2025 J-GAAP
Dec, 2025 Results 3,418 306 336 217 71.8 50 Feb 13, 2026 J-GAAP
Revision Rate +0.2% +28.6% +24.9% +29.9% +34.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 1,622 188 230 138 46.2 0 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － － Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 2,950 302 293 301 100.3 45 Feb 7, 2025 J-GAAP
Dec, 2025 3,418 306 336 217 71.8 50 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 3,936 400 376 245 78.1 － Feb 13, 2026 J-GAAP
YoY +15.2% +30.7% +11.9% +12.9% +8.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 916 89 84 56 18.5 9.7 Feb 13, 2026 J-GAAP
YoY +21.6% +2.3% +1.2% -55.2% -55.5%

Related Articles