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

Notice Regarding Revisions to Full-Year Earnings Forecast

The consolidated full-year forecast for the fiscal year ending December 2026 has been revised. Net sales remain unchanged at ¥4,400 million, while operating profit, ordinary profit and net income attributable to owners of the parent have each been raised by ¥50 million, ¥50 million and ¥35 million, respectively. Accordingly, forecast basic earnings per share has also been increased from ¥117.42 to ¥128.45.

Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
50
¥ million (changes in operating profit and ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 17 June 2026
Net Sales4,400→4,400million
0.0%
Operating profit600→650million
+8.3%
Ordinary income570→620million
+8.8%
Profit attributable to owners of the parent370→405million
+9.5%
Net income per share117.42→128.45yen
+9.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Following a detailed review of the actual costs incurred to date and the outlook for costs related to various investments and other items that had been anticipated when the earnings forecast was revised on 17 June 2026, consolidated operating profit is now expected to exceed the previous forecast. Accordingly, consolidated ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecasts.

Previous-period resultsConsolidated net sales: ¥3,418 million; consolidated operating profit: ¥306 million; consolidated ordinary profit: ¥336 million; net income attributable to owners of the parent: ¥217 million; basic earnings per share: ¥71.78 (fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,400 million → ¥4,400 million(0.0%)
Operating profit¥600 million → ¥650 million(8.3%)
Ordinary income¥570 million → ¥620 million(8.8%)
Profit attributable to owners of the parent¥370 million → ¥405 million(9.5%)
Net income per share117.42 yen → 128.45 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast17 June 2026
Previous-period resultsConsolidated net sales: ¥3,418 million; consolidated operating profit: ¥306 million; consolidated ordinary profit: ¥336 million; net income attributable to owners of the parent: ¥217 million; basic earnings per share: ¥71.78 (fiscal year ended December 2025)
Reason for the revisionFollowing a detailed review of the actual costs incurred to date and the outlook for costs related to various investments and other items that had been anticipated when the earnings forecast was revised on 17 June 2026, consolidated operating profit is now expected to exceed the previous forecast. Accordingly, consolidated ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecasts.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Following a detailed review of the actual costs incurred to date and the outlook for costs related to various investments and other items that had been anticipated when the earnings forecast was revised on 17 June 2026, consolidated operating profit is now expected to exceed the previous forecast. Accordingly, consolidated ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecasts.

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.
Notice Regarding Revisions to Full-Year Earnings Forecast | ES NETWORKS CO.,LTD. (5867) timely disclosure | Komori