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ENEOS, 18% Decrease in Net Income for The Current Fiscal Year, Dividend Raised by 4 yen

Mon May 12, 2025 1:00 pm JST Earnings

5020 ENEOS Holdings, Inc. 【IFRS】

Earnings Report

ENEOS Holdings, Inc. <5020> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on May 12th (13:00). The consolidated net income for the fiscal year ending March 2025 decreased 21.5% from the previous period to 226 billion yen. For the fiscal year ending March 2026, the consolidated net income is expected to decrease by 18.2% from the previous period to 185 billion yen. This will be the second consecutive term of declining profits.

At the same time, the company has decided to increase the dividend this fiscal year to 30 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net income dropped to 55.3 billion yen, a 31.9% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from -0.2% in the same period last year to -7.2%.

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Actual Results

Historical Performance
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 12,322,494 106,093 88,219 226,071 80.0 26 May 12, 2025 IFRS
YoY -0.2% -72.2% -76.0% -21.5% -16.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 12,600,000 25,000 10,000 110,000 40.2 26 Mar 28, 2025 IFRS
Mar, 2025 Results 12,322,494 106,093 88,219 226,071 80.0 26 May 12, 2025 IFRS
Revision Rate -2.2% +324.4% +782.2% +105.5% +99.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,012,030 77,336 64,874 68,168 23.4 13 Nov 13, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 15 May 12, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,344,557 381,411 367,864 288,121 95.6 22 May 14, 2024 IFRS
Mar, 2025 12,322,494 106,093 88,219 226,071 80.0 26 May 12, 2025 IFRS
Mar, 2026 Guidance 11,700,000 360,000 345,000 185,000 68.8 30 May 12, 2025 IFRS
YoY -5.1% +239.3% +291.1% -18.2% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,099,242 -4,908 -3,928 81,355 27.0 -0.2 May 14, 2024 IFRS
Apr - Jun, 2024 2,995,874 124,943 120,859 81,641 27.6 4.2 Aug 9, 2024 IFRS
Jul - Sep, 2024 3,016,156 -47,607 -55,985 -13,473 -4.6 -1.6 Nov 13, 2024 IFRS
Oct - Dec, 2024 3,593,908 225,119 222,903 102,523 35.8 6.3 Feb 14, 2025 IFRS
Jan - Mar, 2025 2,716,556 -196,362 -199,558 55,380 19.6 -7.2 May 12, 2025 IFRS
YoY +29.4% -3,900.9% -4,980.4% -31.9% -27.5%

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