eXmotion Co., Ltd.

4394・Growth Market・Information & Communication

Official website

eXmotion Co., Ltd.

4394・Growth Market・Information & Communication

Official website

eXmotion Co., Ltd.4394

Reference Indicators

Market Cap

17¥100M

P/E (Forecast)

50.2x

P/B

2.0x

Dividend Yield (Forecast)

1.90%

ROE

7.8%

EV/EBITDA

1.0x

Financial Summary

Unit: ¥M

Item	2021Nov 2021	2022Nov 2022	2023Nov 2023	2024Nov 2024	2025Nov 2025
Net Sales	957	1,048	1,105	1,284	1,386
Cost of Sales	572	582	628	765	808
Gross Profit	385	465	477	519	577
SG&A Expenses	241	281	345	364	388
Operating Income	143	184	131	155	189
Non-operating Income	1	1	3	2	4
Ordinary Income	145	186	134	157	194
Extraordinary Losses	0	0	105	0	0
Pre-tax Income	145	186	29	157	194
Income Taxes	45	51	22	58	66
Net Income	100	134	6	99	127
EBITDA	161	204	163	201	233
Gross Margin	40.2%	44.4%	43.2%	40.5%	41.7%
Operating Margin	15.0%	17.6%	11.9%	12.1%	13.7%
ROA	6.2%	7.9%	0.4%	5.6%	6.9%
ROE	6.8%	8.7%	0.4%	6.3%	7.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンサルティング事業	0	0	0.0%