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eXmotion, 27% Increase in Ordinary Profit, Record High for The First Time in Six Years, Dividend Raised by 1 yen

Fri Jan 10, 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 January 10th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 increased 17.2% from the previous period to 157 million yen. In the fiscal year ending November 2025, the profit is expected to grow by 27.4% to 200 million yenExpected to reach record high profits for the first time in six years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 20 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit surged 73 times that of the same period last year, reaching 73 million yen. The operating profit margin drastically improved from 0.3% in the same period last year to 20.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +16.2% +18.3% +17.2% +1,550.0% +1,368.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 1,258 136 141 88 29.2 19 Jan 12, 2024 J-GAAP
Nov, 2024 Results 1,284 155 157 99 32.9 19 Jan 10, 2025 J-GAAP
Revision Rate +2.1% +14.0% +11.3% +12.5% +12.7%

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
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
YoY +24.7% +7,200.0% +7,200.0% － －

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