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EXEO Group, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 13%, Exceeded Record Profit Forecast

Fri Feb 6, 2026 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 February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 29.3 billion yen, an increase 40.5% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 12.5%, from the previous forecast of 48.0 billion yen to 54.0 billion yen (compared to 43.5 billion yen in the previous period), increasing the growth rate from 10.3% to 24.1%. The company has further increased its previous forecast of record profits for the first time in four years.

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 (second half) is expected to increase 18.8%, from the previous forecast of 31.9 billion yen to 37.9 billion yen (compared to 31.9 billion yen in the same period of the previous year), turning to an 18.7% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.4% from the same period last year, reaching 13.2 billion yen. The operating profit margin improved from 5.7% in the same period last year to 6.2%.

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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, 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 48.1 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 520,995 28,815 29,390 19,525 95.0 54.4 Feb 6, 2026 J-GAAP
YoY +18.6% +45.7% +40.5% +70.1% +72.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 388,692 30,597 31,901 19,755 96.6 33 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New 438,692 36,597 37,901 21,755 106.4 33 Feb 6, 2026 J-GAAP
Revision Rate +12.9% +19.6% +18.8% +10.1% +10.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 710,000 47,000 48,000 30,000 146.7 66 May 9, 2025 J-GAAP
Mar, 2026 New 760,000 53,000 54,000 32,000 156.4 66 Feb 6, 2026 J-GAAP
Revision Rate +7.0% +12.8% +12.5% +6.7% +6.7%

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 438,692 36,597 37,901 21,755 106.4 33 Feb 6, 2026 J-GAAP
YoY +10.4% +13.8% +18.7% +5.8% +7.7%

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 760,000 53,000 54,000 32,000 156.4 66 Feb 6, 2026 J-GAAP
YoY +13.3% +24.8% +24.1% +19.2% +21.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 199,687 12,412 13,291 9,280 45.1 6.2 Feb 6, 2026 J-GAAP
YoY +20.4% +31.1% +42.4% +79.3% +81.8%

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