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EXEO Group, 3% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 2 Yen, This Fiscal Year to Increase Dividend by 12 Yen

Wed May 13, 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 May 13th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 21.2% from the previous period to 52.7 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 3.4% to 54.5 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 66 yen to 68 yen (compared to 63 yen in the prior term), and has decided to increase the dividend this fiscal year to 80 yen, an increase of 12 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 3.3% from the same period last year, reaching 23.3 billion yen. However, the operating profit margin worsened from 9.8% in the same period last year to 8.7%.

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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, 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 787,715 52,016 52,723 31,031 151.1 68 May 13, 2026 J-GAAP
YoY +17.4% +22.5% +21.2% +15.6% +17.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 760,000 53,000 54,000 32,000 156.5 66 Feb 6, 2026 J-GAAP
Mar, 2026 Results 787,715 52,016 52,723 31,031 151.1 68 May 13, 2026 J-GAAP
Revision Rate +3.6% -1.9% -2.4% -3.0% -3.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 321,308 16,403 16,099 10,245 49.8 33 Nov 7, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 40 May 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 670,822 42,465 43,508 26,855 129.0 63 May 9, 2025 J-GAAP
Mar, 2026 787,715 52,016 52,723 31,031 151.1 68 May 13, 2026 J-GAAP
Mar, 2027 Guidance 750,000 56,000 54,500 35,500 174.1 80 May 13, 2026 J-GAAP
YoY -4.8% +7.7% +3.4% +14.4% +15.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 266,720 23,201 23,333 11,506 56.0 8.7 May 13, 2026 J-GAAP
YoY +15.2% +2.3% +3.3% -25.2% -24.1%

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