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Creo (9698) investor relations material
Creo Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY27 revenue was ¥7,068 million (+0.2% YoY), operating income ¥527 million (+16.7%), and net income ¥341 million (+15.9%).
Higher Solution Services revenue drove operating income growth, while System Operations and Services remained weak.
Financial highlights
Gross profit increased to ¥1,772 million from ¥1,652 million; SG&A rose to ¥1,244 million from ¥1,200 million.
Ordinary income was ¥532 million (+16.6% YoY); profit before income taxes was ¥529 million versus ¥456 million.
Comprehensive income was ¥336 million versus ¥297 million.
Segment performance
Solution Services revenue was ¥2,796 million (+9.6% YoY) and segment profit ¥574 million (+29.0%).
Contract Development revenue was ¥1,309 million (+1.3% YoY) and segment profit ¥236 million (+1.8%).
System Operations and Services revenue was ¥909 million (-17.8% YoY) and operating income ¥94 million (-34.0%).
Support Services revenue was ¥2,052 million (-2.5% YoY) and operating income ¥122 million (+27.0%).
- Operating profit rose 60.7% as sales dipped; FY2027 guidance remained positive.9698
Q1 2027 - Quarterly profits plunged over 90% year-over-year, but full-year growth is still forecast.9698
Q1 2025 - Profits declined year-over-year, but full-year guidance anticipates moderate growth.9698
Q2 2025 - Profits declined year-over-year, but full-year guidance anticipates renewed growth.9698
Q3 2025 - Operating profit rose 4.2% year-over-year, with FY2026 guidance projecting further growth.9698
Q4 2025 - Operating profit surged 444% and net profit rose 752% year-over-year, with stable outlook.9698
Q1 2026 - Operating profit surged 40.2% year-over-year, with EPS up to ¥38.09 for the six months.9698
Q2 2026 - Profits and dividends rose year-over-year, with continued growth forecast for next year.9698
Q4 2026 - Operating profit rose 21.4% and net profit 22.5% year-over-year, with growth forecasted.9698
Q3 2026
Next Creo earnings date
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