ES NETWORKS CO., LTD.

5867・Growth Market・Services

Official website

ES NETWORKS CO., LTD.

5867・Growth Market・Services

Official website

ES NETWORKS CO., LTD.5867

Reference Indicators

Market Cap

37¥100M

P/E (Forecast)

15.0x

P/B

2.1x

Dividend Yield (Forecast)

—

ROE

13.4%

EV/EBITDA

8.2x

Financial Summary

Unit: ¥M

Item	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	2,711	2,950	3,418
Cost of Sales	1,454	1,608	1,900
Gross Profit	1,256	1,342	1,517
SG&A Expenses	987	1,040	1,211
Operating Income	269	302	306
Non-operating Income	31	12	50
Non-operating Expenses	48	20	19
Ordinary Income	251	293	336
Extraordinary Income	—	174	30
Extraordinary Losses	62	51	14
Pre-tax Income	189	416	352
Income Taxes	39	113	126
Net Income	136	301	217
EBITDA	299	328	328
Gross Margin	46.4%	45.5%	44.4%
Operating Margin	9.9%	10.2%	9.0%
ROA	6.2%	13.2%	8.1%
ROE	10.8%	21.3%	13.4%