Komori
Financial results presentation1951EXEO Group,Inc.Construction and Materials

Supplementary Materials for the Second Quarter of Fiscal 2026 (Fiscal Year Ending March 2027)

For the cumulative second quarter of the fiscal year ending March 2027, revenue rose 8% year on year and operating profit increased 51%, improving the operating margin. The full-year plan, however, calls for lower orders received and revenue than in the previous fiscal year, while the progress rate against the plan and reasons for fluctuations in earnings are not disclosed.

Worth reading
21Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
83
¥100 million (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary Materials to the Earnings ReportSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,464 100 million+8.0%
Operating profit¥247 100 million+51.0%
Ordinary income¥244 100 million+52.0%
Net income¥154 100 million+51.0%
Selling, general and administrative expenses¥333 100 million
Gross Profit Margin
Rate16.8%
Year-on-year change (points)+2.4 percentage points year on year
Operating profit margin
Rate7.1%
Year-on-year change (points)+2.0 percentage points
Full-year earnings forecast
Orders received
¥7,700 100 million
Net Sales
¥7,500 100 million
Gross profit
¥1,235 100 million
Selling, general and administrative expenses
¥675 100 million
Operating profit
¥560 100 million
Ordinary income
¥545 100 million
Net income
¥355 100 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥4,367 100 million
    Year on year against the same period last year+4%
  • Carried-forward construction work¥5,095 100 million
    Year on year against the same period last year+4%
Segment results
Telecommunications Infrastructure
Net Sales
¥1,050 100 million+8.0%
Segment profit
¥132 100 million+21.0%
Social infrastructure
Net Sales
¥1,315 100 million+6.0%
Segment profit
¥55 100 million+324.0%
System Solutions
Net Sales
¥1,500 100 million-8.0%
Segment profit
¥58 100 million+42.0%
Orders received and order backlog
Orders received
¥4,367 100 million
Carried-forward construction work
¥5,095 100 million
Capital expenditures
¥56 100 million
Contents of this document
ItemDetails
Document typeSupplementary Materials to the Earnings Report
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales¥3,464 100 million (YoY +8.0%)
Operating profit¥247 100 million (YoY +51.0%)
Ordinary income¥244 100 million (YoY +52.0%)
Net income¥154 100 million (YoY +51.0%)
Gross Profit MarginRate 16.8% / Year-on-year change (points) +2.4 percentage points year on year
Operating profit marginRate 7.1% / Year-on-year change (points) +2.0 percentage points
Selling, general and administrative expenses¥333 100 million
Full-year earnings forecastOrders received ¥7,700 100 million / Net Sales ¥7,500 100 million / Gross profit ¥1,235 100 million / Selling, general and administrative expenses ¥675 100 million / Operating profit ¥560 100 million / Ordinary income ¥545 100 million / Net income ¥355 100 million
Segment resultsTelecommunications Infrastructure Net Sales ¥1,050 100 million (YoY +8.0%) / Segment profit ¥132 100 million (YoY +21.0%) / Social infrastructure Net Sales ¥1,315 100 million (YoY +6.0%) / Segment profit ¥55 100 million (YoY +324.0%) / System Solutions Net Sales ¥1,500 100 million (YoY -8.0%) / Segment profit ¥58 100 million (YoY +42.0%)
Key KPIsIndicator name Orders received / Value ¥4,367 100 million / Year on year against the same period last year +4%, Indicator name Carried-forward construction work / Value ¥5,095 100 million / Year on year against the same period last year +4%
Capital expenditures¥56 100 million
Orders received and order backlogOrders received ¥4,367 100 million / Carried-forward construction work ¥5,095 100 million
Items this document does not state (17)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The materials do not state the reasons for the changes in performance.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Materials for the Second Quarter of Fiscal 2026 (Fiscal Year Ending March 2027) | EXEO Group,Inc. (1951) timely disclosure | Komori