Komori
Earnings4394eXmotion Co.,Ltd.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending November 2026, net sales increased 4.5% year on year and operating income increased 54.9%, resulting in higher sales and higher profit. The full-year earnings forecasts remain unchanged, but an interim dividend has been introduced to reflect the stock split, effectively increasing the annual dividend forecast.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
54.9
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAP
Net Sales358¥ millionYear on year +4.5%Progress 24.7%
Operating profit57¥ millionYear on year +54.9%Progress 27.9%
Ordinary income58¥ millionYear on year +56.1%Progress 28.2%
Net income attributable to owners of the parent38¥ millionYear on year +64.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥12.56
Financial position at period-end
Total assets1,798¥ million
of which net assets 1,647 ¥ millionEquity ratio 91.6%vs. prior year-end +1.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,451 million (YoY +4.7%)
Operating profit¥204 million (YoY +7.7%)
Ordinary income¥206 million (YoY +6.4%)
Profit attributable to owners of the parent¥133 million (YoY +4.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast20 yen (before adjustment for stock split) → 25 yen (before adjustment for stock split)(+25.0%)
Factors Behind Changes in Business Performance

In addition to ongoing projects in the automotive industry, the Company won projects from new customers in other industries. It secured new consulting contracts using generative AI, “Eureka Box” performed steadily, and the number of “CoBrain” customers increased.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 3 April 2026, the Company resolved to conduct a 2-for-1 stock split of its common shares, effective 1 June 2026, and amend its Articles of Incorporation to increase the total number of authorized shares from 8 million to 16 million.
Depreciation and amortization¥4,457 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End3,025,500 shares
Treasury Shares at Period-End77 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025 to 28 February 2026
Net Sales¥358 million (YoY +4.5%)
Operating profit¥57 million (YoY +54.9%)
Ordinary income¥58 million (YoY +56.1%)
Profit attributable to owners of the parent¥38 million (YoY +64.0%)
Net income per share¥12.56
Equity ratioEnd of the current fiscal period 91.6% / End of previous period 89.9%
Total assets¥1,798 million
Net assets¥1,647 million
Full-year earnings forecastNet Sales ¥1,451 million (YoY +4.7%) / Operating profit ¥204 million (YoY +7.7%) / Ordinary income ¥206 million (YoY +6.4%) / Profit attributable to owners of the parent ¥133 million (YoY +4.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast20 yen (before adjustment for stock split) → 25 yen (before adjustment for stock split)(+25.0%)
Depreciation and amortization¥4,457 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 3 April 2026, the Company resolved to conduct a 2-for-1 stock split of its common shares, effective 1 June 2026, and amend its Articles of Incorporation to increase the total number of authorized shares from 8 million to 16 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End3,025,500 shares
Treasury Shares at Period-End77 shares
Factors Behind Changes in Business PerformanceIn addition to ongoing projects in the automotive industry, the Company won projects from new customers in other industries. It secured new consulting contracts using generative AI, “Eureka Box” performed steadily, and the number of “CoBrain” customers increased.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In addition to ongoing projects in the automotive industry, the Company won projects from new customers in other industries and secured new consulting contracts using generative AI. “Eureka Box” performed steadily, while the number of “CoBrain” customers increased.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated) | eXmotion Co.,Ltd. (4394) timely disclosure | Komori