Company profile

eXmotion Co.,Ltd.

EDINET
E34140
Securities
4394
Industry
Information & Communication
Latest annual securities report
2026-02-25 Annual Securities Report PDF HTML
Latest financial report
2026-07-10 Semiannual Securities Report PDF HTML
Latest filing
—
Compare this company

Industry position

Information & Communication

View details
Profitability Average Current Top 48% 5-year trend Broadly stable
Financial strength Very strong Based on Equity ratio Current Top 3% 5-year trend Broadly stable
Growth Below average Based on Revenue growth Current Bottom 41% 5-year trend Deteriorating
Cash generation Strong Current Top 23% 5-year trend Improving

Latest half-year results

H1 FY2026

2025/12/01 - 2026/05/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥706.93 million, up 4.6% year over year. Operating income was ¥97.93 million, up 30.2% year over year. Net income was ¥64.2 million, up 31.2% year over year.

Revenue ¥706.93M up 4.6% year over year
Operating income ¥97.93M up 30.2% year over year
Net income ¥64.2M up 31.2% year over year
Operating cash flow ¥103.1M
Free cash flow ¥78.32M
Total assets ¥1.87B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥1.39 billion, up 7.9% year over year. Operating income was ¥189.96 million, up 22.1% year over year. Operating margin was 13.7%. Net income was ¥127.47 million, up 28.5% year over year. ROE was 7.6%; equity ratio was 89.9%; free cash flow was ¥207.25 million.

Revenue ¥1.39B up 7.9% year over year
Operating income ¥189.96M up 22.1% year over year
Net income ¥127.47M up 28.5% year over year
Total assets¥1.86B
Total equity—
Operating cash flow¥252.32M
Free cash flow¥207.25M

Industry position details

Information & Communication

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Average

Operating margin Top 33% / ROE Bottom 63%

Financial strength Very strong
Based on Equity ratio

Equity ratio Top 3%

Growth Below average
Based on Revenue growth

Revenue growth Bottom 60%

Cash generation Strong

Operating cash flow margin Top 28% / Free cash flow margin Top 20%

Profitability Industry position history Broadly stable
2025 Top 47% 2024 Top 49% 2023 Bottom 44% 2022 Top 40% 2021 Top 45%
Financial strength Industry position history Broadly stable
2025 Top 3% 2024 Top 3% 2023 Top 3% 2022 Top 2% 2021 Top 2%
Growth Industry position history Deteriorating
2025 Bottom 47% 2024 Top 28% 2022 Bottom 45% 2021 Top 41%
Cash generation Industry position history Improving
2025 Top 20% 2024 Bottom 49% 2023 Bottom 21% 2022 Top 28% 2021 Top 41%
Profitability Operating margin 13.7% Industry median 8.5% Top 33% Comparison sample 262
Profitability ROE 7.6% Industry median 11.1% Bottom 63% Comparison sample 262
Financial strength Equity ratio 89.9% Industry median 60.4% Top 3% Comparison sample 262
Growth Revenue growth +7.9% Industry median +10.0% Bottom 60% Comparison sample 245
Cash generation Operating cash flow margin 18.2% Industry median 9.2% Top 28% Comparison sample 262
Cash generation Free cash flow margin 14.9% Industry median 3.8% Top 20% Comparison sample 262

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 1386816000 189955000 194194000 127466000 127466000 127466000 1857799000 187927000 1669871000 1669871000 1669871000 252316000 -45070000 -55789000 207246000 1440766000 42.24 18.2 768.768 2325907584.000 551.95 3025500 0.8988437393 0.899 0.0763328425 0.0686112976 0.136972028 0.14002867 0.0919126979 0.1819390604 0.1494401564 0.0794392087 0.2212300057 0.2302049349 0.2846157722 0.0520271835 0.0448245592 1.9217781998 -1.1451689672 -0.0282928448 2.1714692335 0.117470585 0.2838905775 0.0032496601 0.0352941176 88
FY2024 Consolidated Japanese GAAP 1284756000 155544000 157855000 99225000 99225000 99225000 1765923000 167692000 1598231000 1598231000 1598231000 86357000 -21010000 -54254000 65347000 1289310000 32.9 24.13 793.877 2394094868.900 529.98 3015700 0.9050400272 0.905 0.0620842669 0.0561887466 0.1210689034 0.1228676885 0.077232564 0.0672166544 0.0508633546 0.1622228454 0.1809402332 0.171752637 13.8964119502 0.0376850036 0.0289347687 2.5030423495 0.8714119591 -0.2741363519 1.4710101054 0.008677706 13.6875 0.0 0.0897435897 85
FY2023 Consolidated Japanese GAAP 1105430000 131712000 134717000 6661000 6661000 6661000 1701791000 148503000 1553287000 1553287000 1553287000 24652000 -163390000 -42581000 -138738000 1278218000 2.24 395.78 886.5472 2673560391.0400 515.08 3015700 0.9127366404 0.913 0.0042883253 0.0039141117 0.119150014 0.1218684132 0.0060257095 0.0223008241 -0.1255059117 0.0175113031 78
FY2022 Standalone Japanese GAAP 1048089000 184770000 186364000 134523000 1711858000 122609000 1589249000 1589080000 1589249000 143038000 -15104000 -41677000 127934000 1459537000 45.56 21.11 961.7716 536.17 17.0 0.9283766527 0.928 0.0846456408 0.0785830367 0.1762922805 0.1778131437 0.1283507412 0.1364750513 0.1220640614 0.3731343284 0.094124279 0.283918533 0.2796824895 0.3424511262 0.066016293 0.0620063764 0.5254132452 -4.3674484719 -0.1062536497 0.4065482211 0.0628101605 0.3298307064 0.1333333333 0.0615384615 0.0287779596 69 7543000
FY2021 Standalone Japanese GAAP 957925000 143911000 145633000 100207000 1605846000 109387000 1496459000 1496248000 1496459000 93770000 -2814000 -37674000 90956000 1373281000 34.26 28.4 972.984 507.68 15.0 0.9318820111 0.932 0.0669627434 0.062401376 0.1502320119 0.1520296474 0.1046083984 0.0978886656 0.0949510661 0.4378283713 0.0920431927 0.6113468666 0.4546716743 0.4717061493 0.0622128823 0.0436096423 0.0960072935 0.7686235816 -0.4813038179 0.2392838652 0.0403643939 0.4215767635 0.0 0.015625 0.0350084698 65 7332000
FY2020 Standalone Japanese GAAP 877186000 89311000 100114000 68089000 1511793000 77867000 1433926000 1433581000 1433926000 85556000 -12162000 -25433000 73394000 1320000000 24.1 54.98 1325.018 493.04 15.0 0.9484936099 0.948 0.0474843193 0.0450385734 0.1018153505 0.1141308685 0.0776220779 0.0975346164 0.083669826 0.622406639 -0.1014730873 -0.5238727356 -0.4731174873 -0.5143715052 -0.0013680225 0.0306590161 -0.4196996622 0.5022509618 -0.8849032832 -0.403300813 0.0377032169 -0.5402518123 0.0 0.0847457627 -0.083807553 64 7084000
FY2019 Standalone Japanese GAAP 976249000 187578000 190012000 140208000 1513864000 122593000 1391271000 1390607000 1391271000 147434000 -24434000 -13493000 123000000 1272040000 52.42 50.65 2655.0730 497.16 15.0 0.9190198063 0.919 0.1007769155 0.0926159814 0.1921415541 0.1946347704 0.1436190972 0.1510208973 0.1259924466 0.2861503243 0.1700446685 0.2853882999 0.3003743473 0.4128885978 0.106861991 0.100173811 0.0817509465 -0.0318412162 -1.0169846543 0.0922459418 0.0941959547 -0.4250301634 -0.4642857143 0.1346153846 59 7732000
FY2018 Standalone Japanese GAAP 834369000 145931000 146121000 99235000 1367708000 103115000 1264592000 1263892000 1264592000 136292000 -23680000 794423000 112612000 1162534000 91.17 51.55 4699.8135 957.28 28.0 0.9246067143 0.9241 0.0784719498 0.0725556917 0.1748998345 0.1751275515 0.1189341886 0.1633473919 0.1349666634 0.3071185697 52

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp