eXmotion, Dec-Aug (Cumulative 3Q) Ordinary Profit Increases by 62%

Fri Oct 3, 2025 3:30 pm JST Earnings

4394 eXmotion Co.,Ltd. 【J-GAAP】

eXmotion Co.,Ltd. <4394> [TSE Growth] announced its financial results after the market closed on October 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) expanded 136 million yen, an increase 61.9% compared to the same period last year. However, Progress toward the full-year plan of 200 million yen was 68.0%, also falling below the five-year average of 73.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to decrease 12.3% from the same period last year to 64 million yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit grew 3.5% from the same period last year, reaching 59 million yen. However, the operating profit margin decreased from 16.8% in the same period last year to 16.3%.

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Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Aug, 2022	817M	130M	133M	48M	8.1	99.3%	Oct 6, 2023	J-GAAP
Dec - Aug, 2023	925M	82M	84M	50M	8.4	53.5%	Oct 4, 2024	J-GAAP
Dec - Aug, 2024	1,026M	132M	136M	86M	14.4	68.0%	Oct 3, 2025	J-GAAP
YoY	+10.9%	+61.0%	+61.9%	+72.0%	+70.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024	698M	130M	130M	85M	14.1	9.50	Jan 10, 2025	J-GAAP
Guidance Jun - Nov, 2025	775M	125M	123M	80M	13.2	10	Jul 4, 2025	J-GAAP
YoY	+11.0%	-3.8%	-5.4%	-5.9%	-6.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	1,105M	131M	134M	6M	1.1	9	Jan 12, 2024	J-GAAP
Nov, 2024	1,284M	155M	157M	99M	16.5	9.50	Jan 10, 2025	J-GAAP
Guidance Nov, 2025	1,451M	200M	200M	128M	21.2	10	Jan 10, 2025	J-GAAP
YoY	+13.0%	+29.0%	+27.4%	+29.3%	+28.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2024	339M	57M	57M	36M	6.1	16.8%	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	359M	73M	73M	49M	8.1	20.3%	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	342M	37M	37M	23M	3.8	10.8%	Apr 4, 2025	J-GAAP
Mar - May, 2025	334M	38M	40M	25M	4.2	11.4%	Jul 4, 2025	J-GAAP
Jun - Aug, 2025	350M	57M	59M	38M	6.4	16.3%	Oct 3, 2025	J-GAAP
YoY	+3.2%	0.0%	+3.5%	+5.6%	+4.8%

eXmotion, Dec-Aug (Cumulative 3Q) Ordinary Profit Increases by 62%

Actual Performance and Financial Trends

Current Period Guidance

Quarterly Results

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