EXEO Group Inc
TSE:1951

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EXEO Group Inc Logo
EXEO Group Inc
TSE:1951
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Price: 1 550 JPY 0.16%
Market Cap: 323.4B JPY
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EXEO Group Inc?
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Income Statement

Earnings Waterfall
EXEO Group Inc

Revenue
615.1B JPY
Cost of Revenue
-525.7B JPY
Gross Profit
89.4B JPY
Operating Expenses
-59B JPY
Operating Income
30.4B JPY
Other Expenses
-9.9B JPY
Net Income
20.5B JPY

Income Statement
EXEO Group Inc

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
319 303
N/A
317 535
-1%
313 062
-1%
300 912
-4%
291 548
-3%
281 464
-3%
276 056
-2%
287 437
+4%
290 736
+1%
295 929
+2%
298 081
+1%
298 825
+0%
304 203
+2%
307 565
+1%
313 529
+2%
312 669
0%
316 004
+1%
320 594
+1%
363 516
+13%
423 727
+17%
453 551
+7%
503 140
+11%
509 841
+1%
524 574
+3%
538 998
+3%
537 137
0%
538 958
+0%
573 339
+6%
587 450
+2%
609 413
+4%
620 526
+2%
594 840
-4%
595 466
+0%
599 086
+1%
616 856
+3%
627 607
+2%
631 106
+1%
627 596
-1%
613 668
-2%
614 095
+0%
615 128
+0%
Gross Profit
Cost of Revenue
(280 735)
(278 716)
(275 639)
(265 171)
(257 306)
(248 613)
(243 320)
(251 642)
(254 834)
(259 140)
(261 443)
(260 344)
(264 324)
(266 200)
(270 024)
(269 315)
(271 985)
(276 736)
(313 853)
(365 389)
(391 388)
(434 343)
(440 716)
(456 247)
(469 276)
(466 966)
(467 268)
(497 474)
(507 089)
(527 148)
(537 816)
(510 517)
(514 009)
(519 467)
(535 856)
(545 769)
(548 335)
(541 210)
(526 602)
(524 936)
(525 718)
Gross Profit
38 568
N/A
38 819
+1%
37 423
-4%
35 741
-4%
34 242
-4%
32 851
-4%
32 736
0%
35 795
+9%
35 902
+0%
36 789
+2%
36 638
0%
38 481
+5%
39 879
+4%
41 365
+4%
43 505
+5%
43 354
0%
44 019
+2%
43 858
0%
49 663
+13%
58 338
+17%
62 163
+7%
68 797
+11%
69 125
+0%
68 327
-1%
69 722
+2%
70 171
+1%
71 690
+2%
75 865
+6%
80 361
+6%
82 265
+2%
82 710
+1%
84 323
+2%
81 457
-3%
79 619
-2%
81 000
+2%
81 838
+1%
82 771
+1%
86 386
+4%
87 066
+1%
89 159
+2%
89 410
+0%
Operating Income
Operating Expenses
(16 697)
(17 795)
(17 445)
(18 261)
(17 645)
(17 213)
(17 354)
(17 383)
(17 084)
(17 206)
(17 221)
(17 608)
(19 476)
(17 383)
(17 704)
(17 733)
(18 260)
(18 655)
(22 228)
(26 748)
(30 555)
(35 252)
(36 019)
(37 227)
(38 442)
(38 635)
(39 363)
(39 242)
(40 064)
(40 340)
(40 809)
(41 943)
(45 260)
(45 717)
(47 944)
(49 286)
(50 878)
(53 076)
(54 568)
(55 038)
(59 042)
Selling, General & Administrative
(17 684)
(17 819)
(17 468)
(17 315)
(17 645)
(17 212)
(17 354)
(17 024)
(17 083)
(17 205)
(17 220)
(17 504)
(17 524)
(17 580)
(17 691)
(17 600)
(18 259)
(18 582)
(22 154)
(26 460)
(30 354)
(34 868)
(35 637)
(36 960)
(38 441)
(38 633)
(39 362)
(39 241)
(39 521)
(39 816)
(40 294)
(41 942)
(43 738)
(45 716)
(47 944)
(49 285)
(51 440)
(53 172)
(54 648)
(55 037)
(54 844)
Research & Development
0
0
0
(67)
0
0
0
0
0
0
0
(103)
0
0
0
(132)
0
0
0
(160)
0
0
0
(266)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(126)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
987
24
23
(879)
0
0
0
(359)
(1)
0
0
(1)
(1 952)
197
(13)
(1)
(1)
(73)
(74)
(2)
(201)
(384)
(382)
(1)
(1)
(2)
(1)
(1)
(543)
(524)
(515)
(1)
(1 522)
0
0
(1)
562
96
80
(1)
(4 198)
Operating Income
21 871
N/A
21 024
-4%
19 978
-5%
17 480
-13%
16 597
-5%
15 638
-6%
15 382
-2%
18 412
+20%
18 818
+2%
19 583
+4%
19 417
-1%
20 873
+7%
20 403
-2%
23 982
+18%
25 801
+8%
25 621
-1%
25 759
+1%
25 203
-2%
27 435
+9%
31 590
+15%
31 608
+0%
33 545
+6%
33 106
-1%
31 100
-6%
31 280
+1%
31 536
+1%
32 327
+3%
36 623
+13%
40 297
+10%
41 925
+4%
41 901
0%
42 380
+1%
36 197
-15%
33 902
-6%
33 056
-2%
32 552
-2%
31 893
-2%
33 310
+4%
32 498
-2%
34 121
+5%
30 368
-11%
Pre-Tax Income
Interest Income Expense
126
305
643
655
695
217
(23)
(167)
(407)
642
1 393
1 389
1 773
1 010
211
205
148
181
337
505
330
271
611
713
1 383
1 449
1 575
1 949
1 141
1 137
1 461
2 911
3 511
4 419
3 439
3 249
3 682
3 663
3 767
6 382
6 530
Non-Reccuring Items
0
0
0
670
0
0
0
0
0
(2 148)
(1 939)
(1 950)
0
0
0
(68)
(21)
(21)
(21)
17 954
(254)
0
0
(5 309)
(4 662)
(4 680)
(4 691)
(731)
0
0
0
(2 200)
0
(1 054)
(1 040)
123
0
0
0
(4 197)
0
Gain/Loss on Disposition of Assets
0
(236)
748
867
712
1 015
0
0
(241)
(654)
(654)
(79)
0
0
(1)
57
0
0
0
588
0
0
0
0
0
0
0
0
(130)
(130)
0
0
0
0
0
1 133
0
0
0
0
0
Total Other Income
1 703
(288)
(608)
97
(109)
(35)
3
267
761
793
746
488
365
974
1 172
633
568
311
19 502
980
19 585
19 527
123
350
58
130
373
824
1 214
1 452
1 152
1 021
1 214
896
1 574
373
838
898
707
(130)
(49)
Pre-Tax Income
23 700
N/A
20 805
-12%
20 761
0%
19 769
-5%
17 895
-9%
16 835
-6%
15 362
-9%
18 512
+21%
18 931
+2%
18 216
-4%
18 963
+4%
20 721
+9%
22 541
+9%
25 966
+15%
27 183
+5%
26 448
-3%
26 454
+0%
25 674
-3%
47 253
+84%
51 617
+9%
51 269
-1%
53 343
+4%
33 840
-37%
26 854
-21%
28 059
+4%
28 435
+1%
29 584
+4%
38 665
+31%
42 522
+10%
44 384
+4%
44 514
+0%
44 112
-1%
40 922
-7%
38 163
-7%
37 029
-3%
37 430
+1%
36 413
-3%
37 871
+4%
36 972
-2%
36 176
-2%
36 849
+2%
Net Income
Tax Provision
(8 809)
(7 685)
(7 380)
(7 493)
(6 733)
(6 155)
(5 667)
(6 290)
(6 712)
(6 467)
(6 465)
(6 982)
(7 207)
(8 292)
(8 782)
(8 393)
(8 464)
(8 218)
(9 380)
(11 284)
(11 379)
(12 523)
(12 271)
(11 198)
(11 737)
(11 647)
(12 331)
(14 335)
(15 533)
(16 082)
(15 910)
(15 694)
(15 107)
(14 259)
(14 132)
(14 427)
(13 745)
(14 257)
(14 038)
(15 787)
(16 092)
Income from Continuing Operations
14 891
13 120
13 381
12 276
11 162
10 680
9 695
12 222
12 219
11 749
12 498
13 739
15 334
17 674
18 401
18 055
17 990
17 456
37 873
40 333
39 890
40 820
21 569
15 656
16 322
16 788
17 253
24 330
26 989
28 302
28 604
28 418
25 815
23 904
22 897
23 003
22 668
23 614
22 934
20 389
20 757
Income to Minority Interest
(2)
12
(6)
(11)
(27)
(33)
(47)
(37)
(43)
(59)
(61)
50
51
59
68
(61)
(50)
72
52
(113)
(55)
(223)
(227)
(53)
8
(7)
83
(137)
(336)
(396)
(726)
(652)
(667)
(693)
(607)
(769)
(730)
(650)
(491)
(329)
(304)
Net Income (Common)
14 891
N/A
13 134
-12%
13 376
+2%
12 264
-8%
11 132
-9%
10 644
-4%
9 645
-9%
12 184
+26%
12 175
0%
11 690
-4%
12 436
+6%
13 789
+11%
15 385
+12%
17 733
+15%
18 469
+4%
17 993
-3%
17 939
0%
17 528
-2%
37 925
+116%
40 219
+6%
39 835
-1%
40 595
+2%
21 340
-47%
15 603
-27%
16 330
+5%
16 782
+3%
17 338
+3%
24 192
+40%
26 651
+10%
27 904
+5%
27 875
0%
27 766
0%
25 148
-9%
23 210
-8%
22 290
-4%
22 233
0%
21 936
-1%
22 964
+5%
22 443
-2%
20 058
-11%
20 452
+2%
EPS (Diluted)
148.91
N/A
132.66
-11%
135.11
+2%
123.46
-9%
112.44
-9%
109.73
-2%
100.46
-8%
125.58
+25%
126.82
+1%
123.05
-3%
130.9
+6%
144.87
+11%
161.94
+12%
186.66
+15%
194.41
+4%
188.71
-3%
186.86
-1%
184.06
-1%
341.93
+86%
388.92
+14%
352.75
-9%
363.22
+3%
191.63
-47%
139.47
-27%
146.54
+5%
150.42
+3%
155.31
+3%
108.52
-30%
240.02
+121%
251.63
+5%
252.22
+0%
125.24
-50%
229.22
+83%
212.97
-7%
206.41
-3%
102.45
-50%
102.9
+0%
108.25
+5%
106.27
-2%
94.72
-11%
97.68
+3%

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