Creo Co.,Ltd.
Fiscal Year Ending March 2027 Q2 Earnings Presentation
In 2Q revenue was 27,960 million yen, +9.6% year-over-year; segment profit was 574 million yen, +29.0% YoY. Consolidated revenue for the company is approximately 7,068 million yen versus a 2Q plan of 7,055 million yen. Solution Services performed well while System Operations were weak. Full-year guidance for FY ending March 2027 is revenue 15,100 million yen, operating income 1,240 million yen, ordinary income 1,250 million yen, net income attributable to owners of parent 820 million yen, and dividend per share 56 yen. A share buyback is also planned. The company will focus on expanding cloud/SaaS and investing in AI utilization.
Key Figures
- Revenue: 7,068 million yen (2Q actual), +0.2% YoY
- Segment Profit: 574 million yen, +29.0% YoY
- Consolidated Operating Income: 527 million yen, +16.7% YoY
- Net Income Attributable to Owners of Parent: 341 million yen, +15.9% YoY
- Dividend per Share: 0 yen (as of now)
AI要約
Performance Overview
In this earnings release, the Solution Services segment maintained steady revenue with continued growth in cloud-based recurring fees. Conversely, the System Operations & Services segment was weak; however, increased revenue in Solution Services led to higher consolidated operating income. First-half results were 2Q revenue of 2,796 million yen and 2Q segment profit of 574 million yen. Going forward, the company will accelerate expansion of cloud and stock-type businesses and investments in AI utilization.
Outlook and Shareholder Returns
Full-year outlook for the fiscal year ending March 2027 targets revenue of 15,150 million yen, operating income of 1,240 million yen, ordinary income of 1,250 million yen, net income attributable to owners of parent of 820 million yen, and dividend per share of 56 yen, aiming for record highs. Capital allocation will balance internal investment and shareholder returns, and a share buyback is planned. The mid-term plan emphasizes expansion of stock-type businesses and strengthening the group's comprehensive capabilities.
Revenue Trend
Operating Income Trend
Revenue by Segment
Comparison of Guidance and Results
Creo Co.,Ltd.
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