ENEOS, Apr-Jun (1Q) Net Income Turns to Loss

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Fri Aug 8, 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 August 8th (13:00). The consolidated net income/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 14.5 billion yen (compared to a profit of 81.6 billion yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.2% in the same period last year to 1.8%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	3,218,320	94,005	87,923	45,802	15.2	31.1	Aug 10, 2023	IFRS
Apr - Jun, 2024	2,995,874	124,943	120,859	81,641	27.6	186.3	Aug 9, 2024	IFRS
Apr - Jun, 2025	2,869,974	50,299	44,393	-14,516	-5.4	ー	Aug 8, 2025	IFRS
YoY	-4.2%	-59.7%	-63.3%	－	－

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
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
Apr - Jun, 2025	2,869,974	50,299	44,393	-14,516	-5.4	1.8	Aug 8, 2025	IFRS
YoY	-4.2%	-59.7%	-63.3%	－	－