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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】

Earnings Report

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 Results

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 817 130 133 48 16.3 99.3 Oct 6, 2023 J-GAAP
Dec - Aug, 2023 925 82 84 50 16.9 53.5 Oct 4, 2024 J-GAAP
Dec - Aug, 2024 1,026 132 136 86 28.8 68.0 Oct 3, 2025 J-GAAP
YoY +10.9% +61.0% +61.9% +72.0% +70.7%

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 698 130 130 85 28.3 19 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 775 125 123 80 26.4 20 Jul 4, 2025 J-GAAP
YoY +11.0% -3.8% -5.4% -5.9% -6.4%

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 42.3 20 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 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
Mar - May, 2025 334 38 40 25 8.5 11.4 Jul 4, 2025 J-GAAP
Jun - Aug, 2025 350 57 59 38 12.7 16.3 Oct 3, 2025 J-GAAP
YoY +3.2% 0.0% +3.5% +5.6% +4.8%

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