eXmotion, Dec-Feb (1Q) Ordinary Profit Increases by 4.6 times

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Fri Apr 4, 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 April 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) surged 4.6 times that of the same period last year, reaching 37 million yen. However, the progress rate toward the plan for the six months ending May (1H) of 90 million yen was 41.1%, also falling below the five-year average of 57.5%.

In the most recent three-month period, from December to February (1Q), the operating profit margin drastically improved from 2.1% in the same period last year to 10.8%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	267	61	64	44	15.0	69.6	Apr 7, 2023	J-GAAP
Dec - Feb, 2023	288	6	8	3	1.1	29.6	Apr 5, 2024	J-GAAP
Dec - Feb, 2024	342	37	37	23	7.7	41.1	Apr 4, 2025	J-GAAP
YoY	+18.8%	+516.7%	+362.5%	+666.7%	+579.6%

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
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
Dec - Feb, 2024	342	37	37	23	7.7	10.8	Apr 4, 2025	J-GAAP
YoY	+18.8%	+516.7%	+362.5%	+666.7%	+579.6%