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eXmotion, First Half Ordinary Profit Increases by 2.9 times, Mar-May Ordinary Profit Increases by 2.1 times

Fri Jul 4, 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 July 4th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) surged 2.9 times that of the same period last year, reaching 77 million yen. However, Progress toward the full-year plan of 200 million yen was 38.5%, also falling below the five-year average of 44.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to decrease 5.4% from the same period last year to 123 million yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 40 million yen. The operating profit margin drastically improved from 6.4% in the same period last year to 11.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 534 89 92 54 18.5 68.7 Jul 7, 2023 J-GAAP
Dec - May, 2023 586 25 27 14 4.8 17.2 Jul 5, 2024 J-GAAP
Dec - May, 2024 676 75 77 48 16.2 38.5 Jul 4, 2025 J-GAAP
YoY +15.4% +200.0% +185.2% +242.9% +239.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance 711 90 90 57 18.9 0 Jan 10, 2025 J-GAAP
Dec - May, 2024 Results 676 75 77 48 16.2 0 Jul 4, 2025 J-GAAP
Revision Rate -4.9% -16.7% -14.4% -15.8% -14.2%

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
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
YoY +12.1% +100.0% +110.5% +127.3% +124.7%

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