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eXmotioneXmotion Co.,Ltd.4394東証グロース情報・通信業FY ending Nov 2025, consolidated, J-GAAP

eXmotion FY ending Nov 2020 results

eXmotion brought in ¥877.2M in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed -10.1% from the prior year, operating profit -52.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -10.1% · profit -52.4%, calculated from disclosed figures.

Operating leverage: 5.16× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2019 → FY ending Nov 2020

Revenue
-10.1%¥976.2M → ¥877.2M
Gross profit
-18.6%¥430.2M → ¥350.1M
Operating income
-52.4%¥187.6M → ¥89.3M
Operating cash flow
-42.0%¥147.4M → ¥85.6M
Free cash flow
-41.1%¥123.5M → ¥72.7M

Where the money goes

FY ending Nov 2019 → FY ending Nov 2020

Where ¥100 of sales goes

For every ¥100 eXmotion sells, how much goes where, and how much is kept.

FY ending Nov 2020
Cost of sales
¥60
SG&A
¥30
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin39.9%
FY ending Nov 2019: 44.1%44.1%FY ending Nov 2020: 39.9%39.9%FY19FY20
Operating margin10.2%
FY ending Nov 2019: 19.2%19.2%FY ending Nov 2020: 10.2%10.2%FY19FY20
Net margin7.8%
FY ending Nov 2019: 14.4%14.4%FY ending Nov 2020: 7.8%7.8%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2021/12/01－2022/11/30)

    ID S100QB7F2023-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年12月1日－令和3年11月30日)

    ID S100NL082022-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和1年12月1日－令和2年11月30日)

    ID S100KVS32021-02-26Open

Extracted from XBRL: 42 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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