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EXEO Group (1951) investor relations material
EXEO Group Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Orders received rose 5.1% year-over-year to ¥218.263bn in Q1 FY2026, with net sales up 12.4% to ¥155.722bn.
Operating profit nearly doubled, increasing 89.4% year-over-year to ¥10.690bn in Q1 FY2026.
Profit attributable to owners of parent surged 88.1% year-over-year to ¥6.907bn.
The company launched a new Medium-Term Management Plan (FY2026–FY2030) focused on unified group growth in technology and human capital.
Financial highlights
Gross profit increased 34% year-over-year to ¥26.985bn in Q1 FY2026.
Comprehensive income surged 319.7% year-over-year to ¥10.469bn.
Ordinary profit grew 97% year-over-year to ¥11.3bn.
Gross margin improved to 17.3% from 14.5% year-over-year.
Basic earnings per share for Q1 FY2026 was ¥33.91, nearly double the prior year.
Outlook and guidance
FY2027 forecast: net sales ¥750.0bn (down 4.8% year-over-year), operating profit ¥56.0bn (up 7.7%), ordinary profit ¥54.5bn (up 3.4%), profit attributable to owners of parent ¥35.5bn (up 14.4%), EPS ¥174.82.
Full-year orders received are projected at ¥770.0bn, down 5% year-over-year.
Dividend forecast for FY2027 is ¥80.00 per share, up from ¥68.00 in FY2026.
- Q1 FY2024 saw higher sales and profits, with telecom carrier profit up sharply.1951
Q1 2025 - Orders and sales rose, operating profit improved, but net profit declined year-over-year.1951
Q2 2025 - Operating profit rose 30.7% year-over-year, driving an upward revision of full-year guidance.1951
Q3 2025 - Operating profit rose 24.5% and FY2026 forecasts further growth.1951
Q4 2025 - Operating profit nearly doubled year-over-year, driven by strong sales and segment growth.1951
Q1 2026 - Operating profit surged 59% year-over-year, with strong IT and mobile engineering growth.1951
Q2 2026 - Operating profit up 46% and full-year outlook revised upward on strong order growth.1951
Q3 2026 - Profits and dividends are set to rise as digital and AI investments drive growth.1951
Q4 2026
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