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EXEO Group, 10% Increase in Ordinary Profit, Record High for The First Time in Four Years, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 3 yen

Fri May 9, 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 May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.8% from the previous period to 43.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.3% to 48 billion yenExpected to reach record high profits for the first time in four years. This will be the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 62 yen to 63 yen (compared to 120 yen before the 2-for-1 forward stock split in the previous term), and has decided to increase the dividend this fiscal year to 66 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 26.0% from the same period last year, reaching 22.5 billion yen. The operating profit margin improved from 9.0% in the same period last year to 9.8%.

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Actual Results

Historical Performance
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 670,822 42,465 43,508 26,855 129.0 63 May 9, 2025 J-GAAP
YoY +9.2% +24.5% +17.8% +33.9% +36.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 660,000 40,000 42,500 25,600 123.6 62 Feb 7, 2025 J-GAAP
Mar, 2025 Results 670,822 42,465 43,508 26,855 129.0 63 May 9, 2025 J-GAAP
Revision Rate +1.6% +6.2% +2.4% +4.9% +4.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 273,471 10,312 11,579 6,300 30.2 31 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 33 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 614,095 34,121 36,922 20,058 94.8 60 May 10, 2024 J-GAAP
Mar, 2025 670,822 42,465 43,508 26,855 129.0 63 May 9, 2025 J-GAAP
Mar, 2026 Guidance 710,000 47,000 48,000 30,000 146.0 66 May 9, 2025 J-GAAP
YoY +5.8% +10.7% +10.3% +11.7% +13.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 231,552 22,684 22,593 15,378 73.9 9.8 May 9, 2025 J-GAAP
YoY +9.9% +19.4% +26.0% +69.6% +72.4%

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