eXmotion, 27% Increase in Ordinary Profit, Record High for The First Time in Six Years, Dividend Raised by 1 yen

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Fri Jan 10, 2025 3:30 pm JST Earnings

4394 eXmotion Co.,Ltd. 【J-GAAP】

Earnings Report

eXmotion Co.,Ltd. <4394> [TSE Growth] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 increased 17.2% from the previous period to 157 million yen. In the fiscal year ending November 2025, the profit is expected to grow by 27.4% to 200 million yenExpected to reach record high profits for the first time in six years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 20 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit surged 73 times that of the same period last year, reaching 73 million yen. The operating profit margin drastically improved from 0.3% in the same period last year to 20.3%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	1,048	184	186	134	45.6	17	Jan 13, 2023	J-GAAP
Nov, 2023	1,105	131	134	6	2.2	18	Jan 12, 2024	J-GAAP
Nov, 2024	1,284	155	157	99	32.9	19	Jan 10, 2025	J-GAAP
YoY	+16.2%	+18.3%	+17.2%	+1,550.0%	+1,368.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	1,258	136	141	88	29.2	19	Jan 12, 2024	J-GAAP
Nov, 2024 Results	1,284	155	157	99	32.9	19	Jan 10, 2025	J-GAAP
Revision Rate	+2.1%	+14.0%	+11.3%	+12.5%	+12.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	586	25	27	14	4.8	0	Jul 5, 2024	J-GAAP
Dec - May, 2024 Guidance	711	90	90	57	18.9	0	Jan 10, 2025	J-GAAP
YoY	+21.3%	+260.0%	+233.3%	+307.1%	+295.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	1,105	131	134	6	2.2	18	Jan 12, 2024	J-GAAP
Nov, 2024	1,284	155	157	99	32.9	19	Jan 10, 2025	J-GAAP
Nov, 2025 Guidance	1,451	200	200	128	42.5	20	Jan 10, 2025	J-GAAP
YoY	+13.0%	+29.0%	+27.4%	+29.3%	+29.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	288	1	1	-42	-15.7	0.3	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	288	6	8	3	1.1	2.1	Apr 5, 2024	J-GAAP
Mar - May, 2024	298	19	19	11	3.8	6.4	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	339	57	57	36	12.1	16.8	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	359	73	73	49	16.3	20.3	Jan 10, 2025	J-GAAP
YoY	+24.7%	+7,200.0%	+7,200.0%	－	－