kabutan

eSOL, First Half Ordinary Profit Decreases by 71%, Apr-Jun Ordinary Profit Decreases by 83%

Fri Aug 8, 2025 4:00 pm JST Earnings

4420 eSOL Co.,Ltd. 【J-GAAP】

Earnings Report

eSOL Co.,Ltd. <4420> [TSE Std] announced its financial results after the market closed on August 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 71.4% from the same period last year to 217 million yen. Progress toward the full-year plan of 946 million yen was 22.9%, also falling below the five-year average of 106.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 80.9% from the same period last year, reaching 729 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 49 million yen, an 83.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.0% in the same period last year to 0.8%.

Kabutan News

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, 2023 4,667 -24 104 72 3.6 167.7 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 6,030 725 760 570 28.5 65.3 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 5,647 183 217 139 7.4 22.9 Aug 8, 2025 J-GAAP
YoY -6.4% -74.8% -71.4% -75.6% -74.2%

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 5,785 214 230 177 9.3 1.50 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 5,647 183 217 139 7.4 1.50 Aug 8, 2025 J-GAAP
Revision Rate -2.4% -14.5% -5.7% -21.5% -21.1%

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 5,878 388 403 322 16.5 4 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 7,060 735 729 542 27.5 4 Aug 8, 2025 J-GAAP
YoY +20.1% +89.4% +80.9% +68.3% +66.6%

Current Period Guidance

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 Guidance 12,707 918 946 681 34.6 5.50 Feb 14, 2025 J-GAAP
YoY +6.7% -17.5% -18.7% -23.7% -24.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,923 264 293 193 9.6 9.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,772 123 132 104 5.3 4.4 Nov 14, 2024 J-GAAP
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
YoY -5.5% -91.3% -83.3% -86.0% -85.2%

Related Articles