Komori
Revision of earnings forecasts5867ES NETWORKS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended December 2024 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended December 2024 and newly presented its full-year consolidated earnings forecast for the fiscal year ending December 2025. While net sales are expected to increase in the fiscal year ending December 2025, operating income, ordinary income and net income attributable to owners of the parent are expected to decline, and the dividend forecast remains undecided.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
54.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full year
Net Sales—→3,273million
—
Operating profit—→200million
—
Ordinary income—→195million
—
Profit attributable to owners of the parent—→136million
—
Net income per share—→45.62yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

今後、企業の事業ポートフォリオの見直し等が活発化し、当社が提供するサービスへのニーズは高まっていくものと考えている。2025年12月期は、中長期的な事業規模の拡大に向けてコンサルタントの採用を強化する。

Details and amount of extraordinary loss

投資有価証券評価損 12,030千円、投資有価証券売却損 39,918千円、特別損失合計 51,948千円

Previous-period results売上高 2,950百万円、営業利益 302百万円、経常利益 293百万円、親会社株主に帰属する当期純利益 301百万円、1株当たり当期純利益 100.25円(2024年12月期)
Dividend forecast revision2025年12月期は配当を予定しているが、期末配当予想額は未定。増減額の修正は示されていない。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,273 million
Operating profitNot disclosed → ¥200 million
Ordinary incomeNot disclosed → ¥195 million
Profit attributable to owners of the parentNot disclosed → ¥136 million
Net income per shareNot disclosed → 45.62 yen and sen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Previous-period results売上高 2,950百万円、営業利益 302百万円、経常利益 293百万円、親会社株主に帰属する当期純利益 301百万円、1株当たり当期純利益 100.25円(2024年12月期)
Reason for the revision今後、企業の事業ポートフォリオの見直し等が活発化し、当社が提供するサービスへのニーズは高まっていくものと考えている。2025年12月期は、中長期的な事業規模の拡大に向けてコンサルタントの採用を強化する。
Details and amount of extraordinary loss投資有価証券評価損 12,030千円、投資有価証券売却損 39,918千円、特別損失合計 51,948千円
Dividend forecast revision2025年12月期は配当を予定しているが、期末配当予想額は未定。増減額の修正は示されていない。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

会社は、企業の事業ポートフォリオ見直し等が活発化し、当社サービスへのニーズが高まると見込んでいる。また、中長期的な事業規模の拡大に向けてコンサルタントの採用を強化するとしている。利益予想の減少を個別の費用や要因に結び付けた説明はない。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ended December 2024 [Japanese GAAP] (Consolidated) | ES NETWORKS CO.,LTD. (5867) timely disclosure | Komori