es Networks Co., Ltd. (TYO:5867)
1,154.00
-20.00 (-1.70%)
Mar 10, 2026, 9:01 AM JST
es Networks Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 3,418 | 2,950 | 2,711 | 2,649 | 2,334 | Upgrade
|
| Revenue Growth (YoY) | 15.86% | 8.82% | 2.34% | 13.50% | 22.71% | Upgrade
|
| Cost of Revenue | 1,901 | 1,608 | 1,454 | 1,412 | 1,344 | Upgrade
|
| Gross Profit | 1,517 | 1,342 | 1,257 | 1,237 | 990 | Upgrade
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| Selling, General & Admin | 1,211 | 1,040 | 987 | 1,038 | 856 | Upgrade
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| Operating Expenses | 1,221 | 1,050 | 988 | 1,038 | 856 | Upgrade
|
| Operating Income | 296 | 292 | 269 | 199 | 134 | Upgrade
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| Interest Expense | -1 | -2 | -4 | -4 | -5 | Upgrade
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| Interest & Investment Income | 46 | 1 | - | - | - | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 31 | Upgrade
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| Currency Exchange Gain (Loss) | 2 | 10 | 18 | 28 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -9 | -33 | 10 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 335 | 292 | 250 | 233 | 162 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14 | 63 | -59 | -18 | 24 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -8 | Upgrade
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| Asset Writedown | - | - | -1 | - | - | Upgrade
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| Other Unusual Items | 30 | 60 | -2 | - | 20 | Upgrade
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| Pretax Income | 351 | 415 | 188 | 215 | 198 | Upgrade
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| Income Tax Expense | 126 | 113 | 39 | 60 | 69 | Upgrade
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| Earnings From Continuing Operations | 225 | 302 | 149 | 155 | 129 | Upgrade
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| Net Income to Company | 225 | 302 | 149 | 155 | 129 | Upgrade
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| Minority Interest in Earnings | -8 | -1 | -13 | -12 | -7 | Upgrade
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| Net Income | 217 | 301 | 136 | 143 | 122 | Upgrade
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| Net Income to Common | 217 | 301 | 136 | 143 | 122 | Upgrade
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| Net Income Growth | -27.91% | 121.32% | -4.90% | 17.21% | - | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.72% | 2.13% | 1.71% | 3.85% | - | Upgrade
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| EPS (Basic) | 71.60 | 100.03 | 46.16 | 49.36 | 43.74 | Upgrade
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| EPS (Diluted) | 71.60 | 100.03 | 46.16 | 49.36 | 43.74 | Upgrade
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| EPS Growth | -28.42% | 116.71% | -6.50% | 12.86% | - | Upgrade
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| Free Cash Flow | 203 | 369 | -48 | - | - | Upgrade
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| Free Cash Flow Per Share | 66.98 | 122.63 | -16.29 | - | - | Upgrade
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| Dividend Per Share | - | 45.000 | 41.000 | 39.000 | - | Upgrade
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| Dividend Growth | - | 9.76% | 5.13% | - | - | Upgrade
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| Gross Margin | 44.38% | 45.49% | 46.37% | 46.70% | 42.42% | Upgrade
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| Operating Margin | 8.66% | 9.90% | 9.92% | 7.51% | 5.74% | Upgrade
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| Profit Margin | 6.35% | 10.20% | 5.02% | 5.40% | 5.23% | Upgrade
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| Free Cash Flow Margin | 5.94% | 12.51% | -1.77% | - | - | Upgrade
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| EBITDA | 317 | 318 | 299 | - | - | Upgrade
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| EBITDA Margin | 9.27% | 10.78% | 11.03% | - | - | Upgrade
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| D&A For EBITDA | 21 | 26 | 30 | - | - | Upgrade
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| EBIT | 296 | 292 | 269 | 199 | 134 | Upgrade
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| EBIT Margin | 8.66% | 9.90% | 9.92% | 7.51% | 5.74% | Upgrade
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| Effective Tax Rate | 35.90% | 27.23% | 20.75% | 27.91% | 34.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.