EXEO Group, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 15% Increase

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Fri Feb 7, 2025 4:00 pm JST Earnings

1951 EXEO Group, Inc. 【J-GAAP】

Earnings Report

EXEO Group, Inc. <1951> [TSE Prime] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.1% from the same period last year, reaching 20.9 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 17.0%, from the previous forecast of 36.3 billion yen to 42.5 billion yen (compared to 36.9 billion yen in the previous period), turning to a 15.1% increase in the consolidated ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 24.9%, from the previous forecast of 24.7 billion yen to 30.9 billion yen (compared to 24.4 billion yen in the same period of the previous year), increasing the growth rate from 1.2% to 26.4%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.7% from the same period last year, reaching 9.33 billion yen. The operating profit margin improved from 4.3% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	417,326	15,265	18,970	10,782	49.5	56.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	403,387	15,129	18,993	10,992	51.8	51.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	439,270	19,781	20,915	11,477	55.0	49.2	Feb 7, 2025	J-GAAP
YoY	+8.9%	+30.7%	+10.1%	+4.4%	+6.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	356,529	25,688	24,761	16,010	77.3	31	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	386,529	29,688	30,921	19,300	93.2	31	Feb 7, 2025	J-GAAP
Revision Rate	+8.4%	+15.6%	+24.9%	+20.5%	+20.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	630,000	36,000	36,340	22,310	107.7	62	May 10, 2024	J-GAAP
Mar, 2025 New	660,000	40,000	42,500	25,600	123.6	62	Feb 7, 2025	J-GAAP
Revision Rate	+4.8%	+11.1%	+17.0%	+14.7%	+14.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	348,921	24,909	24,472	12,717	60.1	30	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	386,529	29,688	30,921	19,300	93.2	31	Feb 7, 2025	J-GAAP
YoY	+10.8%	+19.2%	+26.4%	+51.8%	+55.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	627,607	32,552	33,771	22,233	102.5	51	May 12, 2023	J-GAAP
Mar, 2024	614,095	34,121	36,922	20,058	94.8	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	660,000	40,000	42,500	25,600	123.6	62	Feb 7, 2025	J-GAAP
YoY	+7.5%	+17.2%	+15.1%	+27.6%	+30.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	138,213	5,917	6,543	3,651	17.2	4.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	210,708	18,992	17,929	9,066	42.8	9.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	125,415	2,938	5,384	3,009	14.4	2.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	148,056	7,374	6,195	3,291	15.8	5.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	165,799	9,469	9,336	5,177	24.8	5.7	Feb 7, 2025	J-GAAP
YoY	+20.0%	+60.0%	+42.7%	+41.8%	+44.1%