EXEO Group (1951) Q1 2026 earnings summary

Executive summary

• Net sales for Q1 FY2025 rose 11% year-over-year to ¥138.5bn, with operating profit up 92% to ¥5.6bn and profit attributable to owners of parent up 22% to ¥3.6bn.

• Orders received increased 23% year-over-year to ¥207.5bn for the first quarter.

• Comprehensive income increased 54.4% year-over-year to ¥2,494 million for the quarter.

Financial highlights

• Gross profit climbed 21% year-over-year to ¥20.1bn for Q1 FY2025.

• SG&A expenses increased 6% year-over-year to ¥14.4bn.

• Ordinary profit rose 7% year-over-year to ¥5.7bn.

• Basic earnings per share for the quarter were ¥17.82, up from ¥14.37 a year earlier.

• Equity-to-asset ratio as of June 30, 2025, was 54.9%.

Outlook and guidance

• Full-year net sales planned at ¥710.0bn, up 6% year-over-year.

• Full-year operating profit forecasted at ¥47.0bn, up 11% year-over-year.

• Full-year profit attributable to owners of parent projected at ¥30.0bn, up 12% year-over-year.

• Basic earnings per share forecast for the year is ¥146.33.