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eXmotion, Dec-Feb (1Q) Ordinary Profit Increases by 57%, Dividend Effectively Increased

Fri Apr 3, 2026 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 3rd (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2026 (December 2025 to February 2026) expanded 58 million yen, an increase 56.8% compared to the same period last year. Progress toward the plan for the six months ending May (first half) of 83 million yen was 69.9%, also surpassing the five-year average of 52.2%.

At the same time, due to a planned 2-for-1 forward stock split is scheduled for May 31, the the annual dividend has been revised from the original plan of 21 yen to 15 yen (equivalent to 25 yen before the forward stock split) This effectively represents a 19.0% increase in the annual dividend.

In the most recent three-month period, from December to February (1Q), the operating profit margin jumped from 10.8% in the same period last year to 15.9%.

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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, 2023 288 6 8 3 1.1 29.6 Apr 5, 2024 J-GAAP
Dec - Feb, 2024 342 37 37 23 7.7 48.1 Apr 4, 2025 J-GAAP
Dec - Feb, 2025 358 57 58 38 12.6 69.9 Apr 3, 2026 J-GAAP
YoY +4.7% +54.1% +56.8% +65.2% +63.5%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2025 Prev 702 82 83 53 17.5 0 Jan 9, 2026 J-GAAP
Dec - May, 2025 New 702 82 83 53 17.5 5 Apr 3, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2026 Prev 1,451 204 206 133 44.0 21 Jan 9, 2026 J-GAAP
Nov, 2026 New 1,451 204 206 133 44.0 25 Apr 3, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 676 75 77 48 16.2 0 Jul 4, 2025 J-GAAP
Dec - May, 2025 Guidance 702 82 83 53 17.5 5 Apr 3, 2026 J-GAAP
YoY +3.8% +9.3% +7.8% +10.4% +8.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 1,284 155 157 99 32.9 19 Jan 10, 2025 J-GAAP
Nov, 2025 1,386 189 194 127 42.2 20 Jan 9, 2026 J-GAAP
Nov, 2026 Guidance 1,451 204 206 133 44.0 25 Apr 3, 2026 J-GAAP
YoY +4.7% +7.9% +6.2% +4.7% +4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 360 57 58 41 13.6 15.8 Jan 9, 2026 J-GAAP
Dec - Feb, 2025 358 57 58 38 12.6 15.9 Apr 3, 2026 J-GAAP
YoY +4.7% +54.1% +56.8% +65.2% +63.5%

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