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EXEO Group, Inc.

1951 エクシオグループ株式会社
Annual Securities Report Consolidated Current period Construction TSE Prime
Revenue
¥787.7bn+17.4% YoY
Operating income
¥52.0bn+22.5% YoY
Net income
¥31.0bn+15.6% YoY
Total assets
¥691.2bn
Compared with
Prior period
Fiscal year covered
2025-04-01 – 2026-03-31
EDINET document
S100YI51

Latest quarter — subscribers

Q1 cumulative (3 months) · disclosed 7 August 2026 · Consolidated

ItemCumulativeYoY Company forecast (FY)Progress
Revenue¥0000.0bn+00.0%¥0000.0bn00%
Operating income¥000.0bn+00.0%¥000.0bn00%
Ordinary income¥000.0bn+00.0%¥000.0bn00%
Net income¥00.0bn+00.0%¥00.0bn00%

See a full example →Cumulative figures, the company's own full-year forecast, and how far through it they are.

All reported figures

As filed · extracted from XBRL · no editorial adjustment · hover a row for the XBRL element it came from
ItemJapanesePeriodValue
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 EPS1株当たり当期純利益Current period¥151.13
Basic EPS1株当たり当期純利益Prior period¥128.97
Equity ratio自己資本比率Current period49.5%
Equity ratio自己資本比率Prior period50.0%
Employees従業員数Current period17,751
Employees従業員数Prior period17,260
Revenue growth YoY売上高 前年比Current period17.4%
Operating income growth YoY営業利益 前年比Current period22.5%
Net income growth YoY純利益 前年比Current period15.6%
Operating margin営業利益率Current period6.6%
Net margin純利益率Current period3.9%

View the original filing on EDINET →