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eSOL, 39% Increase in Ordinary Profit, Record High for The First Time in Two Years
4420 eSOL Co.,Ltd. 【J-GAAP】
Earnings ReporteSOL Co.,Ltd. <4420> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 25.8% from the previous period to 0.86 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 38.9% to 1.19 billion yenExpected to reach record high profits for the first time in two years. This will be the fourth consecutive term of revenue growth.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 72.0% from the same period last year, reaching 0.46 billion yen. The operating profit margin significantly improved from 8.5% in the same period last year to 13.1%.
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Actual Results
| 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 | 12,129 | 815 | 863 | 598 | 31.2 | 5.50 | Feb 13, 2026 | J-GAAP |
| YoY | +1.9% | -26.8% | -25.8% | -33.0% | -31.8% |
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 | 12,707 | 918 | 946 | 681 | 34.6 | 5.50 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Results | 12,129 | 815 | 863 | 598 | 31.2 | 5.50 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -4.5% | -11.2% | -8.8% | -12.2% | -9.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 5,647 | 183 | 217 | 139 | 7.4 | 1.50 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 6,575 | 229 | 298 | 201 | 10.2 | 1.50 | Feb 13, 2026 | J-GAAP |
| YoY | +16.4% | +25.1% | +37.3% | +44.6% | +38.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 11,908 | 1,113 | 1,163 | 892 | 45.7 | 5.50 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 12,129 | 815 | 863 | 598 | 31.2 | 5.50 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 14,731 | 1,093 | 1,199 | 824 | 41.8 | 5.50 | Feb 13, 2026 | J-GAAP |
| YoY | +21.5% | +34.1% | +38.9% | +37.8% | +34.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 2,761 | 23 | 49 | 27 | 1.4 | 0.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,980 | 174 | 180 | 126 | 6.6 | 5.8 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,502 | 458 | 466 | 333 | 17.4 | 13.1 | Feb 13, 2026 | J-GAAP |
| YoY | +12.7% | +72.8% | +72.0% | +52.8% | +55.3% |
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