4394 eXmotion Co.,Ltd. - Financial Results

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4394

TSE Growth

eXmotion Co.,Ltd.

762

JPY

-3

(-0.39%)

Dec 5, 12:30 pm JST

4.91

USD

Dec 4, 10:30 pm EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2021	957	143	145	100	34.3	15	Jan 7, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 10, 2020	1,035	152	153	96	15	J-GAAP
	Oct 8, 2020	865	76	87	60	15	J-GAAP
Results	Jan 8, 2021	877	89	100	68	15	J-GAAP
Nov, 2021	Jan 8, 2021	Available in future release
Results	Jan 7, 2022
Nov, 2022	Jan 7, 2022
Results	Jan 13, 2023
Nov, 2023	Jan 13, 2023
	Jul 7, 2023
Results	Jan 12, 2024
Nov, 2024	Jan 12, 2024
Results	Jan 10, 2025
Nov, 2025	Jan 10, 2025	1,451	200	200	128	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2013	417	－	Available in future release
Nov, 2014	503	+20.6
Nov, 2015	583	+15.9
Nov, 2016	622	+6.7
Nov, 2017	694	+11.6
Nov, 2018	834	+20.2
Nov, 2019	976	+17.0
Nov, 2020	877	-10.1
Nov, 2021	957	+9.1
Nov, 2022	1,048	+9.5
Nov, 2023	1,105	+5.4
Nov, 2024	1,284	+16.2
Nov, 2025 Guidance	1,451	+13.0	200	+29.0	200	+27.4	42.3	+28.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	1,105	131	11.9	0.38	0.35	0.65	2.2
Nov, 2024	1,284	155	12.1	6.28	5.71	0.74	32.9
Nov, 2025 Guidance	1,451	200	13.8	7.87	7.02	0.80	42.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,284	187	190	140	52.4
Fiscal Year	Nov, 2024	Nov, 2019	Nov, 2019	Nov, 2019	Nov, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	545	98	99	74	25.2	17	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	571	42	42	-48	-17.9	18	Jan 12, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Nov, 2022	184	128	143	-15	-41	1,459	85.27	J-GAAP
Nov, 2023	131	-139	24	-163	-42	1,278	75.13	J-GAAP
Nov, 2024	155	65	86	-21	-54	1,289	73.03	J-GAAP

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	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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	240	-11.8	Available in future release
Dec - Feb, 2020	258	+20.6
Mar - May, 2021	217	+2.8
Jun - Aug, 2021	235	+10.8
Sep - Nov, 2021	247	+2.9
Dec - Feb, 2021	245	-5.0
Mar - May, 2022	258	+18.9
Jun - Aug, 2022	262	+11.5
Sep - Nov, 2022	283	+14.6
Dec - Feb, 2022	267	+9.0
Mar - May, 2023	267	+3.5
Jun - Aug, 2023	283	+8.0
Sep - Nov, 2023	288	+1.8
Dec - Feb, 2023	288	+7.9
Mar - May, 2024	298	+11.6
Jun - Aug, 2024	339	+19.8
Sep - Nov, 2024	359	+24.7
Dec - Feb, 2024	342	+18.8
Mar - May, 2025	334	+12.1
Jun - Aug, 2025	350	+3.2	57	0.0	59	+3.5	12.7	+5.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	359	73	73	49	17.3
Fiscal Year	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024	May, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	536.17	92.9	1,711	1,589	699	ー	Jan 13, 2023	J-GAAP
Nov, 2023	515.08	91.3	1,701	1,553	655	ー	Jan 12, 2024	J-GAAP
Nov, 2024	529.98	90.5	1,765	1,598	700	ー	Jan 10, 2025	J-GAAP
Dec - Aug, 2024	ー	89.2	1,824	1,627	729	ー	Oct 3, 2025	J-GAAP

eXmotion Co.,Ltd.(4394) Financial Results