kabutan

ENEOS, The Current Fiscal Year Net Income Revised Downward by 50%

Fri Mar 28, 2025 4:00 pm JST Revision

5020 ENEOS Holdings, Inc. 【IFRS】

Guidance Update Report

ENEOS Holdings, Inc. <5020> [TSE Prime] announced a performance revision after the market closed on March 28th (16:00). The consolidated net income for the fiscal year ending March 2025 has decreased 50.0%, from the previous forecast of 220 billion yen to 110 billion yen (compared to 288 billion yen in the previous period), leading to an increase in the profit decline rate from 23.6% to 61.8%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated net income has decreased 72.4%, from the previous forecast of 151 billion yen to 41.8 billion yen (compared to 116 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 64.1% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 7,987,970 342,664 335,126 151,832 56.5 13 Nov 13, 2024 IFRS
Oct - Mar, 2024 New 6,587,970 -52,336 -54,874 41,832 15.3 13 Mar 28, 2025 IFRS
Revision Rate -17.5% － － -72.4% -72.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 14,000,000 420,000 400,000 220,000 81.8 26 Nov 13, 2024 IFRS
Mar, 2025 New 12,600,000 25,000 10,000 110,000 40.2 26 Mar 28, 2025 IFRS
Revision Rate -10.0% -94.0% -97.5% -50.0% -50.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,725,061 89,906 85,140 116,432 38.7 11 May 14, 2024 IFRS
Oct - Mar, 2024 Guidance 6,587,970 -52,336 -54,874 41,832 15.3 13 Mar 28, 2025 IFRS
YoY +15.1% － － -64.1% -60.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 15,016,554 281,285 257,435 143,766 46.6 22 May 11, 2023 IFRS
Mar, 2024 12,344,557 381,411 367,864 288,121 95.6 22 May 14, 2024 IFRS
Mar, 2025 Guidance 12,600,000 25,000 10,000 110,000 40.2 26 Mar 28, 2025 IFRS
YoY +2.1% -93.4% -97.3% -61.8% -58.0%

Related Articles