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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 2024 results

eXmotion brought in ¥1.28B in revenue.

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

Revenue changed +16.2% from the prior year, operating profit +18.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.2% · profit +18.1%, calculated from disclosed figures.

Operating leverage: 1.12× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+16.2%¥1.11B → ¥1.28B
Gross profit
+8.9%¥477.3M → ¥519.8M
Operating income
+18.1%¥131.7M → ¥155.5M
Net income attributable to owners
+1389.6%¥6.7M → ¥99.2M
Operating cash flow
+250.3%¥24.7M → ¥86.4M
Free cash flow
+293.3%¥16.6M → ¥65.3M

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

Where ¥100 of sales goes

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

FY ending Nov 2024
Cost of sales
¥60
SG&A
¥28
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin40.5%
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%FY ending Nov 2024: 40.5%40.5%FY19FY20FY21FY22FY23FY24
Operating margin12.1%
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%FY ending Nov 2024: 12.1%12.1%FY19FY20FY21FY22FY23FY24
Net margin7.7%
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%FY ending Nov 2024: 7.7%7.7%FY19FY20FY21FY22FY23FY24

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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