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EXEO Group, First Half Ordinary Profit Increases by 39%, Jul-Sep Ordinary Profit Increases by 67%

Fri Nov 7, 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 November 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 16.0 billion yen, an increase 39.0% compared to the same period last year. However, Progress toward the full-year plan of 48.0 billion yen was 33.5%, almost the same as the five-year average of 33.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 31.9 billion yen, down 0.1% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 67.1% from the same period last year, reaching 10.3 billion yen. The operating profit margin improved from 5.0% in the same period last year to 5.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 265,174 9,212 12,450 7,341 34.5 33.7 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 273,471 10,312 11,579 6,300 30.2 26.6 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 321,308 16,403 16,099 10,245 49.8 33.5 Nov 7, 2025 J-GAAP
YoY +17.5% +59.1% +39.0% +62.6% +65.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 33 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 321,308 16,403 16,099 10,245 49.8 33 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 397,351 32,153 31,929 20,555 98.7 32 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 388,692 30,597 31,901 19,755 96.4 33 Nov 7, 2025 J-GAAP
YoY -2.2% -4.8% -0.1% -3.9% -2.4%

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
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
Jul - Sep, 2025 182,709 10,759 10,351 6,573 31.9 5.9 Nov 7, 2025 J-GAAP
YoY +23.4% +45.9% +67.1% +99.7% +102.7%

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