EXEO Group, Apr-Jun (1Q) Ordinary Profit Increases by 7%

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Fri Aug 8, 2025 3:00 pm JST Earnings

1951 EXEO Group, Inc. 【J-GAAP】

Earnings Report

EXEO Group, Inc. <1951> [TSE Prime] announced its financial results in the afternoon session on August 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 6.8% from the same period last year, reaching 5.74 billion yen. However, Progress toward the full-year plan of 48.0 billion yen was 12.0%, almost the same as the five-year average of 15.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 2.3% in the same period last year to 4.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	124,382	2,494	4,711	2,615	12.3	37.8	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	125,415	2,938	5,384	3,009	14.4	46.5	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	138,599	5,644	5,748	3,672	17.8	ー	Aug 8, 2025	J-GAAP
YoY	+10.5%	+92.1%	+6.8%	+22.0%	+24.0%

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	146.4	66	May 9, 2025	J-GAAP
YoY	+5.8%	+10.7%	+10.3%	+11.7%	+13.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Apr - Jun, 2025	138,599	5,644	5,748	3,672	17.8	4.1	Aug 8, 2025	J-GAAP
YoY	+10.5%	+92.1%	+6.8%	+22.0%	+24.0%