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
1951 EXEO Group, Inc. 【J-GAAP】
Earnings ReportEXEO 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%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
627,607M | 32,552M | 33,771M | 22,233M | 102.5 | 51 | May 12, 2023 | J-GAAP |
|
|
614,095M | 34,121M | 36,922M | 20,058M | 94.8 | 60 | May 10, 2024 | J-GAAP |
|
|
670,822M | 42,465M | 43,508M | 26,855M | 129.0 | 63 | May 9, 2025 | J-GAAP |
| YoY | +9.2% | +24.5% | +17.8% | +33.9% | +36.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 660,000M | 40,000M | 42,500M | 25,600M | 123.6 | 62 | Feb 7, 2025 | J-GAAP |
| Mar, 2025 Results | 670,822M | 42,465M | 43,508M | 26,855M | 129.0 | 63 | May 9, 2025 | J-GAAP |
| Revision Rate | +1.6% | +6.2% | +2.4% | +4.9% | +4.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
273,471M | 10,312M | 11,579M | 6,300M | 30.2 | 31 | Nov 8, 2024 | J-GAAP |
|
Guidance
Apr - Sep, 2025
|
ー | ー | ー | ー | － | 33 | May 9, 2025 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
614,095M | 34,121M | 36,922M | 20,058M | 94.8 | 60 | May 10, 2024 | J-GAAP |
|
|
670,822M | 42,465M | 43,508M | 26,855M | 129.0 | 63 | May 9, 2025 | J-GAAP |
|
Guidance
Mar, 2026
|
710,000M | 47,000M | 48,000M | 30,000M | 146.8 | 66 | May 9, 2025 | J-GAAP |
| YoY | +5.8% | +10.7% | +10.3% | +11.7% | +13.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
210,708M | 18,992M | 17,929M | 9,066M | 42.8 | 9.0 | May 10, 2024 | J-GAAP |
|
|
125,415M | 2,938M | 5,384M | 3,009M | 14.4 | 2.3 | Aug 9, 2024 | J-GAAP |
|
|
148,056M | 7,374M | 6,195M | 3,291M | 15.8 | 5.0 | Nov 8, 2024 | J-GAAP |
|
|
165,799M | 9,469M | 9,336M | 5,177M | 24.8 | 5.7 | Feb 7, 2025 | J-GAAP |
|
|
231,552M | 22,684M | 22,593M | 15,378M | 73.9 | 9.8 | May 9, 2025 | J-GAAP |
| YoY | +9.9% | +19.4% | +26.0% | +69.6% | +72.4% |
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