EXEO Group (1951) Q1 2027 earnings summary

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.