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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 2023 results

eXmotion brought in ¥1.11B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +5.5% from the prior year, operating profit -28.7%.

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
+5.5%¥1.05B → ¥1.11B
Gross profit
+2.5%¥465.8M → ¥477.3M
Operating income
-28.7%¥184.8M → ¥131.7M
Operating cash flow
-82.8%¥143M → ¥24.7M
Free cash flow
-87.0%¥127.9M → ¥16.6M

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

Where ¥100 of sales goes

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

FY ending Nov 2023
Cost of sales
¥57
SG&A
¥31
Operating profit
¥12
Net profit kept
¥1

Annual margin trends

Gross margin43.2%
FY ending Nov 2019: 44.1%44.1%FY ending Nov 2020: 39.9%39.9%FY ending Nov 2021: 40.2%40.2%FY ending Nov 2022: 44.4%44.4%FY ending Nov 2023: 43.2%43.2%FY19FY20FY21FY22FY23
Operating margin11.9%
FY ending Nov 2019: 19.2%19.2%FY ending Nov 2020: 10.2%10.2%FY ending Nov 2021: 15.0%15.0%FY ending Nov 2022: 17.6%17.6%FY ending Nov 2023: 11.9%11.9%FY19FY20FY21FY22FY23
Net margin0.6%
FY ending Nov 2019: 14.4%14.4%FY ending Nov 2020: 7.8%7.8%FY ending Nov 2021: 10.5%10.5%FY ending Nov 2022: 12.8%12.8%FY ending Nov 2023: 0.6%0.6%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/12/01－2025/11/30)

    ID S100XN3A2026-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/12/01－2024/11/30)

    ID S100VBMS2025-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/12/01－2023/11/30)

    ID S100SZ8N2024-02-29Open

  • 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: 45 / Derived from other figures: 1

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

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