eXmotion Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2015	FY 2014
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '15 Nov 30, 2015	Nov '14 Nov 30, 2014
Revenue	1,386	1,284	1,105	583.9	503.35
Revenue Growth (YoY)	7.94%	16.20%	89.24%	16.00%	20.47%
Cost of Revenue	808	765	628	342.56	310.8
Gross Profit	578	519	477	241.34	192.55
Selling, General & Admin	388	364	345	-	-
Other Operating Expenses	-	-	-	75.18	65.66
Operating Expenses	388	364	345	75.18	65.66
Operating Income	190	155	132	166.16	126.89
Interest Expense	-	-	-	-	-0.34
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	2	2	1	0.03	0
EBT Excluding Unusual Items	193	157	133	166.19	126.56
Other Unusual Items	-	-	-105	-	-
Pretax Income	193	157	28	166.19	126.56
Income Tax Expense	66	58	22	62.99	50.26
Net Income to Company	127	99	6	-	-
Net Income	127	99	6	103.2	76.3
Net Income to Common	127	99	6	103.2	76.3
Net Income Growth	28.28%	1550.00%	-94.19%	35.26%	95.55%
Shares Outstanding (Basic)	3	3	3	-	-
Shares Outstanding (Diluted)	3	3	3	-	-
Shares Change (YoY)	0.01%	0.18%	-	-	-
EPS (Basic)	42.09	32.83	2.01	-	-
EPS (Diluted)	42.09	32.82	2.01	-	-
EPS Growth	28.24%	1529.57%	-	-	-
Free Cash Flow	244	67	16	-	-
Free Cash Flow Per Share	80.69	22.16	5.30	-	-
Dividend Per Share	20.000	19.000	18.000	-	-
Dividend Growth	5.26%	5.56%	-	-	-
Gross Margin	41.70%	40.42%	43.17%	41.33%	38.25%
Operating Margin	13.71%	12.07%	11.95%	28.46%	25.21%
Profit Margin	9.16%	7.71%	0.54%	17.67%	15.16%
Free Cash Flow Margin	17.61%	5.22%	1.45%	-	-
EBITDA	232	200	163	-	-
EBITDA Margin	16.74%	15.58%	14.75%	-	-
D&A For EBITDA	42	45	31	-	-
EBIT	190	155	132	166.16	126.89
EBIT Margin	13.71%	12.07%	11.95%	28.46%	25.21%
Effective Tax Rate	34.20%	36.94%	78.57%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.