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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 2021 results

eXmotion brought in ¥957.9M in revenue.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +9.2% from the prior year, operating profit +61.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.2% · profit +61.1%, calculated from disclosed figures.

Operating leverage: 6.64× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2020 → FY ending Nov 2021

Revenue
+9.2%¥877.2M → ¥957.9M
Gross profit
+10.0%¥350.1M → ¥385.1M
Operating income
+61.1%¥89.3M → ¥143.9M
Operating cash flow
+9.6%¥85.6M → ¥93.8M
Free cash flow
+23.2%¥72.7M → ¥89.6M

Where the money goes

FY ending Nov 2020 → FY ending Nov 2021

Where ¥100 of sales goes

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

FY ending Nov 2021
Cost of sales
¥60
SG&A
¥25
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin40.2%
FY ending Nov 2019: 44.1%44.1%FY ending Nov 2020: 39.9%39.9%FY ending Nov 2021: 40.2%40.2%FY19FY20FY21
Operating margin15.0%
FY ending Nov 2019: 19.2%19.2%FY ending Nov 2020: 10.2%10.2%FY ending Nov 2021: 15.0%15.0%FY19FY20FY21
Net margin10.5%
FY ending Nov 2019: 14.4%14.4%FY ending Nov 2020: 7.8%7.8%FY ending Nov 2021: 10.5%10.5%FY19FY20FY21

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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