EXEO Group, Inc.
1951 エクシオグループ株式会社- Revenue
- ¥787.7bn+17.4% YoY
- Operating income
- ¥52.0bn+22.5% YoY
- Net income
- ¥31.0bn+15.6% YoY
- Total assets
- ¥691.2bn
Latest quarter
Q1 cumulative (3 months) · disclosed 7 August 2026 · Consolidated · cumulative from the start of the fiscal year
| Item | Cumulative | YoY | Company forecast (FY) | Progress |
|---|---|---|---|---|
| Revenue | ¥155.7bn | +12.4% | ¥750.0bn | 21% |
| Operating income | ¥10.7bn | +89.4% | ¥56.0bn | 19% |
| Ordinary income | ¥11.3bn | +96.9% | ¥54.5bn | 21% |
| Net income | ¥6.9bn | +88.1% | ¥35.5bn | 19% |
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.
All reported figures
As filed · extracted from XBRL · no editorial
adjustment · hover a row for the XBRL element it came from
| Item | Japanese | Period | Value |
|---|---|---|---|
| Revenue | 売上高 | Current period | ¥787.7bn |
| Revenue | 売上高 | Prior period | ¥670.8bn |
| Operating income | 営業利益 | Current period | ¥52.0bn |
| Operating income | 営業利益 | Prior period | ¥42.5bn |
| Ordinary income | 経常利益 | Current period | ¥52.7bn |
| Ordinary income | 経常利益 | Prior period | ¥43.5bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Current period | ¥31.0bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior period | ¥26.9bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Current period | ¥33.2bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior period | ¥6.8bn |
| Total assets | 総資産 | Current period | ¥691.2bn |
| Total assets | 総資産 | Prior period | ¥642.5bn |
| Net assets | 純資産 | Current period | ¥346.7bn |
| Net assets | 純資産 | Prior period | ¥326.8bn |
| Cash and cash equivalents | 現金及び現金同等物 | Current period | ¥41.4bn |
| Cash and cash equivalents | 現金及び現金同等物 | Prior period | ¥39.4bn |
| Basic EPS | 1株当たり当期純利益 | Current period | ¥151.13 |
| Basic EPS | 1株当たり当期純利益 | Prior period | ¥128.97 |
| Equity ratio | 自己資本比率 | Current period | 49.5% |
| Equity ratio | 自己資本比率 | Prior period | 50.0% |
| Employees | 従業員数 | Current period | 17,751 |
| Employees | 従業員数 | Prior period | 17,260 |
| Revenue growth YoY | 売上高 前年比 | Current period | 17.4% |
| Operating income growth YoY | 営業利益 前年比 | Current period | 22.5% |
| Net income growth YoY | 純利益 前年比 | Current period | 15.6% |
| Operating margin | 営業利益率 | Current period | 6.6% |
| Net margin | 純利益率 | Current period | 3.9% |