EXEO GROUP, INC. Results for the Three Months
Ended June 30, 2022
August 10, 2022
1. Consolidated Figures
(1) Overview
Orders received
Net sales
Gross profit
SG&A expenses
Operating profit
Ordinary profit
Profit attributable to owners of parent
(¥bn) | |||||||||
FY 2021 | FY 2022 | ||||||||
1st quarter | Full year | 1st quarter | Full year | ||||||
Actual | YOY | Plan | YOY | ||||||
A | B | C | C/A | D | D/B | ||||
165.7 | 595.3 | 152.3 | 92% | 600.0 | 101% | ||||
120.2 | 594.8 | 120.8 | 101% | 600.0 | 101% | ||||
15.2% | 14.2% | 12.7% | 14.2% | ||||||
18.2 | 84.3 | 15.3 | 84% | 85.4 | 101% | ||||
8.2% | 7.1% | 9.6% | 7.8% | ||||||
9.8 | 41.9 | 11.6 | 118% | 46.8 | 112% | ||||
7.0% | 7.1% | 3.1% | 6.4% | ||||||
8.3 | 42.3 | 3.7 | 44% | 38.5 | 91% | ||||
7.4% | 7.6% | 4.7% | 6.6% | ||||||
8.9 | 45.2 | 5.7 | 64% | 39.4 | 87% | ||||
4.6% | 4.7% | 2.4% | 4.3% | ||||||
5.5 | 27.7 | 2.9 | 53% | 25.6 | 93% | ||||
Notes: 1. All amounts less than ¥100m are disregarded. 2. Figures in parentheses are ratio to net sales.
1
1. Consolidated Figures
- Orders Received, Net Sales
FY 2021 | |||||||
1st quarter | Full year | ||||||
A | B | ||||||
ReceivedOrders | SOLUTIONS | -ENGINEERING | Access engineering | 40.7 | 152.7 | ||
Telecoms Carriers | NTT Group | Network engineering | 4.6 | 22.6 | |||
NCCs | 29.9 | 74.8 | |||||
engineering | Mobile engineering | 11.6 | 40.3 | ||||
Sub-total | 56.9 | 215.7 | |||||
Sub-total | 86.9 | 290.5 | |||||
Urban infrastructure | 39.9 | 145.7 | |||||
Sub-total | 126.8 | 436.3 | |||||
SYSTEM-SOLUTIONS | 38.8 | 159.0 | |||||
TOTAL | 165.7 | 595.3 |
Access engineering | 36.4 | 162.2 | ||||||
-ENGINEERING SOLUTIONS | NTT Group | Network engineering | 4.5 | 22.3 | ||||
SalesNet | Urban | |||||||
infrastructure | 29.7 | 150.8 | ||||||
Telecoms Carriers | NCCs | Mobile engineering | 10.9 | 62.5 | ||||
engineering | 10.5 | 42.1 | ||||||
Sub-total | 51.5 | 226.7 | ||||||
Sub-total | 62.5 | 289.3 | ||||||
Sub-total | 92.2 | 440.1 | ||||||
SYSTEM-SOLUTIONS | 27.9 | 154.6 | ||||||
TOTAL | 120.2 | 594.8 |
Notes: 1. All amounts less than ¥100m are disregarded.
(¥bn) | ||||||
FY 2022 | ||||||
1st quarter | Full year | |||||
Actual | YOY | Plan | YOY | |||
C | C/A | D | D/B | |||
40.0 | 98% | 141.5 | 93% | |||
4.1 | 90% | 21.3 | 94% | |||
6.9 | 60% | 28.9 | 72% | |||
51.0 | 90% | 191.7 | 89% | |||
12.9 | 43% | 57.9 | 77% | |||
64.0 | 74% | 249.6 | 86% | |||
33.3 | 83% | 175.2 | 120% | |||
97.3 | 77% | 424.8 | 97% | |||
55.0 | 142% | 175.2 | 110% | |||
152.3 | 92% | 600.0 | 101% | |||
36.6 | 100% | 145.3 | 90% | |||
3.6 | 80% | 21.5 | 96% | |||
6.0 | 57% | 28.9 | 69% | |||
46.3 | 90% | 195.7 | 86% | |||
13.0 | 120% | 64.0 | 102% | |||
59.3 | 95% | 259.7 | 90% | |||
27.8 | 94% | 168.4 | 112% | |||
87.2 | 95% | 428.1 | 97% | |||
33.6 | 120% | 171.9 | 111% | |||
120.8 | 101% | 600.0 | 101% |
2
1. Consolidated Figures
(3) Amount Carried Forward | ||||||
FY 2021 | ||||||
1st quarter | Full year | |||||
A | B | |||||
CarriedAmount | -ENGINEERING SOLUTIONS | Urban infrastructure | Access engineering | 39.1 | 26.4 | |
124.2 | 117.0 | |||||
Telecoms Carriers | NTT Group | Network engineering | 9.9 | 10.1 | ||
NCCs | 71.0 | 64.7 | ||||
engineering | Mobile engineering | 35.0 | 32.1 | |||
Sub-total | 84.2 | 68.8 | ||||
Forward | Sub-total | 155.2 | 133.5 | |||
Sub-total | 279.4 | 250.5 | ||||
SYSTEM-SOLUTIONS | 44.9 | 39.3 | ||||
TOTAL | 324.4 | 289.9 |
(¥bn) | ||||||
FY 2022 | ||||||
1st quarter | Full year | |||||
Actual | YOY | Plan | YOY | |||
C | C/A | D | D/B | |||
29.8 | 76% | － | － | |||
10.8 | 108% | － | － | |||
33.0 | 94% | － | － | |||
73.7 | 88% | － | － | |||
64.6 | 91% | － | － | |||
138.3 | 89% | － | － | |||
123.6 | 100% | － | － | |||
262.0 | 94% | － | － | |||
62.1 | 138% | － | － | |||
324.2 | 100% | － | － |
(4) Segment profit
Telecoms Carriers
Profit | Urban infrastructure |
SYSTEM-SOLUTIONS | |
TOTAL |
FY 2021
1st quarter | Full year |
- B
8.4% 8.3%
5.2 23.9
9.8% 8.5%
2.9 12.8
0.8% 3.6%
0.25.5
8.3 | 42.3 |
(¥bn) | ||||||
FY 2022 | ||||||
1st quarter | Full year | |||||
Actual | YOY | Plan | YOY | |||
C | C/A | D | D/B | |||
7.3% | 8.4% | |||||
4.3 | 82% | 21.9 | 92% | |||
▲1.6% | 5.8% | |||||
▲0.4 | － | 9.8 | 76% | |||
▲0.5% | 4.0% | |||||
▲0.1 | － | 6.8 | 121% | |||
3.7 | 44% | 38.5 | 91% | |||
Notes: 1. All amounts less than ¥100m are disregarded. 2. Figures in parentheses are ratio to net sales.
3
2. Non-consolidated Figures
(1) Overview | (¥bn) | |||||||||||
FY 2021 | FY 2022 | |||||||||||
1st quarter | Full year | 1st quarter | Full year | |||||||||
Actual | YOY | Plan | YOY | |||||||||
A | B | C | C/A | D | D/B | |||||||
Orders received | 93.8 | 317.7 | 63.1 | 67% | 290.0 | 91% | ||||||
Net sales | 64.7 | 311.0 | 59.3 | 92% | 300.0 | 96% | ||||||
Gross profit | 11.7% | 11.4% | 9.7% | 10.7% | ||||||||
7.5 | 35.4 | 5.7 | 76% | 32.1 | 90% | |||||||
SG&A expenses | 6.4% | 5.4% | 6.5% | 5.4% | ||||||||
4.1 | 16.7 | 3.8 | 94% | 16.3 | 97% | |||||||
Operating profit | 5.3% | 6.0% | 3.2% | 5.3% | ||||||||
3.4 | 18.7 | 1.9 | 55% | 15.8 | 84% | |||||||
Ordinary profit | 15.5% | 8.9% | 5.5% | 5.9% | ||||||||
10.0 | 27.6 | 3.2 | 33% | 17.6 | 64% | |||||||
Profit | 13.5% | 6.6% | 29.5% | 8.7% | ||||||||
8.7 | 20.5 | 17.4 | 200% | 25.9 | 126% | |||||||
Notes: 1. All amounts less than ¥100m are disregarded. 2. Figures in parentheses are ratio to net sales.
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Kyowa Exeo Corporation published this content on 10 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2022 07:05:18 UTC.
