eXmotion Income Statement

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

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2015	FY 2014
Period Ending	Feb '26 Feb 28, 2026	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	1,402	1,386	1,284	1,105	583.9	503.35
Revenue Growth (YoY)	4.78%	7.94%	16.20%	89.24%	16.00%	20.47%
Cost of Revenue	798	808	765	628	342.56	310.8
Gross Profit	604	578	519	477	241.34	192.55
Selling, General & Admin	393	388	364	345	-	-
Other Operating Expenses	-	-	-	-	75.18	65.66
Operating Expenses	393	388	364	345	75.18	65.66
Operating Income	211	190	155	132	166.16	126.89
Interest Expense	-	-	-	-	-	-0.34
Interest & Investment Income	2	1	-	-	-	-
Other Non Operating Income (Expenses)	1	2	2	1	0.03	0
EBT Excluding Unusual Items	214	193	157	133	166.19	126.56
Other Unusual Items	-	-	-	-105	-	-
Pretax Income	214	193	157	28	166.19	126.56
Income Tax Expense	72	66	58	22	62.99	50.26
Net Income to Company	-	127	99	6	-	-
Net Income	142	127	99	6	103.2	76.3
Net Income to Common	142	127	99	6	103.2	76.3
Net Income Growth	19.33%	28.28%	1550.00%	-94.19%	35.26%	95.55%
Shares Outstanding (Basic)	3	3	3	3	-	-
Shares Outstanding (Diluted)	3	3	3	3	-	-
Shares Change (YoY)	0.16%	0.01%	0.18%	-	-	-
EPS (Basic)	47.02	42.09	32.83	2.01	-	-
EPS (Diluted)	47.02	42.09	32.82	2.01	-	-
EPS Growth	19.58%	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	20.000	19.000	18.000	-	-
Dividend Growth	5.26%	5.26%	5.56%	-	-	-
Gross Margin	43.08%	41.70%	40.42%	43.17%	41.33%	38.25%
Operating Margin	15.05%	13.71%	12.07%	11.95%	28.46%	25.21%
Profit Margin	10.13%	9.16%	7.71%	0.54%	17.67%	15.16%
Free Cash Flow Margin	-	17.61%	5.22%	1.45%	-	-
EBITDA	252.25	232	200	163	-	-
EBITDA Margin	17.99%	16.74%	15.58%	14.75%	-	-
D&A For EBITDA	41.25	42	45	31	-	-
EBIT	211	190	155	132	166.16	126.89
EBIT Margin	15.05%	13.71%	12.07%	11.95%	28.46%	25.21%
Effective Tax Rate	33.65%	34.20%	36.94%	78.57%	-	-

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