EXEO Group (1951) Q2 2027 earnings summary

Executive summary

• H1 orders received were ¥436.792bn, up 3.6% YoY; net sales were ¥346.471bn, up 7.8%.

• Operating profit rose 50.6% YoY to ¥24.707bn, with higher profit across all three reportable segments.

Financial highlights

• Ordinary profit rose 52.0% to ¥24.469bn; profit attributable to owners of parent rose 50.6% to ¥15.430bn.

• Gross profit increased to ¥58.061bn from ¥46.421bn; basic EPS was ¥75.84 versus ¥49.76.

• Comprehensive income was ¥19.380bn, up 74.8% YoY.

Outlook and guidance

• FY ending March 2027 forecast unchanged: net sales ¥750.0bn, down 4.8%; operating profit ¥56.0bn, up 7.7%; ordinary profit ¥54.5bn, up 3.4%.

• Parent-attributable profit forecast is ¥35.5bn, up 14.4%, with basic EPS of ¥174.82; full-year orders plan is ¥770.0bn, down 5%.