Creo Co.,Ltd.
[Cleo] Q1 FY2027 Financial Results | Revenue of JPY 3.3 billion (Almost Flat), Operating Profit of JPY 1.3 billion (60.7% increase)
Cleo Corporation achieved net sales of JPY 3.3 billion (down 0.3% YoY) and operating profit of JPY 1.3 billion (up 60.7%) in the first quarter of FY2027. Net income attributable to shareholders of the parent company was JPY 84 million (up 59.1%), indicating improved profit margins and steady business expansion.
Key Figures
- Net Sales: JPY 3.33 billion (down 0.3% YoY)
- Operating Profit: JPY 1.32 billion (up 60.7%)
- Net Income Attributable to Owners of Parent: JPY 84 million (up 59.1%)
AI要約
Performance Overview
In the first quarter of FY2027, Cleo recorded net sales of JPY 3.33 billion (down 0.3% YoY), while operating profit surged by 60.7% to JPY 1.32 billion. Net income also increased by 59.1% to JPY 84 million, reflecting improved profit margins and effective cost management. Growing demand for digital transformation and AI-driven productivity reforms in the IT services market have contributed to robust business expansion and ongoing corporate reforms.
Financial Position and Outlook
Although total assets decreased to JPY 10,029 million from the previous period, the equity ratio remains strong at 72.9%. The reduction in net assets, primarily due to a decline in current assets and share buybacks, has not compromised financial stability. The company maintains its full-year earnings forecast announced in April 2026, and expects continued growth driven by increasing digital transformation demand.
Cleo Corporation
Company overview · Stock price · Financial data · All IR
