Creo (9698) Q2 2027 earnings summary

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%).