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

Financial Results for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated)

The company disclosed its consolidated results for the fiscal year ending December 2025. Net sales, operating income and ordinary income increased, while net income attributable to owners of the parent declined. It also newly presented its full-year consolidated earnings forecast for the fiscal year ending December 2026, expecting higher sales and profit across all items.

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Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales—→3,936million
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Operating profit—→400million
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Ordinary income—→376million
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Profit attributable to owners of the parent—→245million
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Net income per share—→78.28yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

2025年12月期の親会社株主に帰属する当期純利益の減少は、前連結会計年度に投資有価証券売却益114,341千円を計上していたことによる。2026年12月期は、企業の事業ポートフォリオ見直し等によりサービス需要が高まると見込み、専門性の深化・発展、コンサルタントの採用強化等を通じてサービス提供体制を拡充する。

Details and amount of extraordinary loss

投資有価証券評価損14,340千円

Previous-period results売上高3,418百万円、営業利益306百万円、経常利益336百万円、親会社株主に帰属する当期純利益217百万円、1株当たり当期純利益71.78円
Dividend forecast revision2026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
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,936 million
Operating profitNot disclosed → ¥400 million
Ordinary incomeNot disclosed → ¥376 million
Profit attributable to owners of the parentNot disclosed → ¥245 million
Net income per shareNot disclosed → 78.28 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period results売上高3,418百万円、営業利益306百万円、経常利益336百万円、親会社株主に帰属する当期純利益217百万円、1株当たり当期純利益71.78円
Reason for the revision2025年12月期の親会社株主に帰属する当期純利益の減少は、前連結会計年度に投資有価証券売却益114,341千円を計上していたことによる。2026年12月期は、企業の事業ポートフォリオ見直し等によりサービス需要が高まると見込み、専門性の深化・発展、コンサルタントの採用強化等を通じてサービス提供体制を拡充する。
Details and amount of extraordinary loss投資有価証券評価損14,340千円
Dividend forecast revision2026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
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.

2025年12月期の親会社株主に帰属する当期純利益の減少は、前連結会計年度に投資有価証券売却益114,341千円を計上していた反動によるもの。2026年12月期については、企業の事業ポートフォリオ見直し等によるサービス需要の高まり、専門性の深化、コンサルタントの採用強化などを見通しの前提としている。

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.
Financial Results for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated) | ES NETWORKS CO.,LTD. (5867) timely disclosure | Komori