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EXEO Group, Inc.

  • Market Cap: Mid Cap
  • Industry: Construction
  • ISIN: JP3254200003
  • TKS: 1951
JPY
2,621.00
-12 (-0.46%)

Sep 18

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,55,722.00
2,66,720.00
1,99,687.00
1,82,709.00
1,38,599.00
2,31,552.00
1,65,799.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,55,722.00
2,66,720.00
1,99,687.00
1,82,709.00
1,38,599.00
2,31,552.00
1,65,799.00
Raw Material Cost
1,28,736.00
2,25,486.00
1,72,672.00
1,56,391.00
1,18,495.00
1,91,448.00
1,42,904.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
392.00
457.00
308.00
305.00
274.00
238.00
309.00
Selling and Distribution Expenses
16,295.00
18,033.00
14,603.00
15,559.00
14,459.00
17,421.00
13,427.00
Other Expenses
-39.20
-45.70
-30.80
-30.50
-27.40
-23.80
-30.90
Total Expenditure (Excl Depreciation)
1,45,031.00
2,43,519.00
1,87,275.00
1,71,950.00
1,32,954.00
2,08,869.00
1,56,331.00
Operating Profit (PBDIT) excl Other Income
10691
23201
12412
10759
5645
22683
9468
Other Income
1,018.00
1,182.00
2,298.00
509.00
1,138.00
1,222.00
222.00
Operating Profit (PBDIT)
15,694.00
28,902.00
18,702.00
14,897.00
10,767.00
27,882.00
13,318.00
Interest
392.00
457.00
308.00
305.00
274.00
238.00
309.00
Exceptional Items
0.00
-4,445.00
0.00
0.00
0.00
-574.00
-44.00
Gross Profit (PBDT)
26,986.00
41,234.00
27,015.00
26,318.00
20,104.00
40,104.00
22,895.00
Depreciation
3,985.00
4,519.00
3,992.00
3,629.00
3,984.00
3,977.00
3,628.00
Profit Before Tax
11,317.00
19,480.00
14,402.00
10,963.00
6,510.00
23,095.00
9,336.00
Tax
4,382.00
7,966.00
5,115.00
4,297.00
3,001.00
7,906.00
4,086.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,907.00
11,507.00
9,279.00
6,573.00
3,672.00
15,377.00
5,177.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,907.00
11,507.00
9,279.00
6,573.00
3,672.00
15,377.00
5,177.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
8.00
8.00
93.00
-164.00
-189.00
74.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,934.00
11,515.00
9,287.00
6,666.00
3,508.00
15,188.00
5,251.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,42,977.00
3,42,125.00
3,27,650.00
3,22,865.00
3,14,605.00
3,21,145.00
3,06,444.00
Earnings per share (EPS)
33.9
56.14
45.18
31.93
17.81
73.91
24.88
Diluted Earnings per share
33.9
56.14
45.18
31.93
17.81
73.91
24.88
Operating Profit Margin (Excl OI)
6.87%
8.7%
6.22%
5.89%
4.07%
9.8%
5.71%
Gross Profit Margin
9.83%
9.0%
9.21%
7.99%
7.57%
11.69%
7.82%
PAT Margin
4.44%
4.31%
4.65%
3.6%
2.65%
6.64%
3.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 12.35% vs 10.51% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 97.66% vs 15.36% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 52.41% vs 48.46% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 43.07% vs 11.38% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of EXEO Group, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,55,722.00
1,39,329.00
16,393.00
11.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,55,722.00
1,39,329.00
16,393.00
11.77%
Raw Material Cost
1,28,736.00
1,18,319.00
10,417.00
8.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
392.00
8.00
384.00
4,800.00%
Selling and Distribution Expenses
16,295.00
11,104.00
5,191.00
46.75%
Other Expenses
-39.20
-0.80
-38.40
-4,800.00%
Total Expenditure (Excl Depreciation)
1,45,031.00
1,29,423.00
15,608.00
12.06%
Operating Profit (PBDIT) excl Other Income
10,691.00
9,906.00
785.00
7.92%
Other Income
1,018.00
3,140.00
-2,122.00
-67.58%
Operating Profit (PBDIT)
15,694.00
15,954.00
-260.00
-1.63%
Interest
392.00
8.00
384.00
4,800.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26,986.00
21,010.00
5,976.00
28.44%
Depreciation
3,985.00
2,908.00
1,077.00
37.04%
Profit Before Tax
11,317.00
13,036.00
-1,719.00
-13.19%
Tax
4,382.00
4,328.00
54.00
1.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,907.00
8,539.00
-1,632.00
-19.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,907.00
8,539.00
-1,632.00
-19.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.00
169.00
-142.00
-84.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,934.00
8,708.00
-1,774.00
-20.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,42,977.00
3,96,895.00
-53,918.00
-13.58%
Earnings per share (EPS)
33.90
73.14
-39.24
-53.65%
Diluted Earnings per share
33.90
73.14
-39.24
-53.65%
Operating Profit Margin (Excl OI)
6.87%
7.11%
0.00
-0.24%
Gross Profit Margin
9.83%
11.44%
0.00
-1.61%
PAT Margin
4.44%
6.13%
0.00
-1.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,572.20 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -41.62% vs 33.57% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 12.35% vs 10.51% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 693.40 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -39.78% vs 23.99% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 97.66% vs 15.36% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,467.60 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -47.06% vs 68.98% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 52.41% vs 48.46% in Jun 2025

Quarterly - Interest
Interest 39.20 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -14.22% vs 48.38% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 43.07% vs 11.38% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.87%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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