Document and entity information

Nov 2021

Company information

Company information

FASF member mark

true

Document name

決算短信〔日本基

準〕（非連結）

Filing date

2022-01-07

Company name

eXmotion Co.,Ltd.

Securities code

4394

URL

https://www.corporat

e.exmotion.co.jp

Representative

Title

代表取締役社長

Name

渡辺 博之

Inquiries

Title

執行役員管理本部長

兼経営企画室長

Name

三上 宏也

Tel

03（6420）0019

Other

Date of general shareholders'meeting (as planned)

2022-02-25

Dividend payable date (as planned)

2022-02-28

Annual securities report filing date (as planned)

2022-02-28

Supplemental material of annual results

true

Way of getting

-

Convening briefing of annual results

true

Target audience

（アナリスト向け）

Note to fraction processing method

（百万円未満切捨

て）

Stock exchange listings

Tokyo

true

Tokyo 1st section

-

Tokyo 2nd section

-

Tokyo Mothers

true

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Phoenix

-

Japan Securities Dealers Association

-

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-11-30

Business Results-Operating results

(in millions of yens)

Nov 2021

Nov 2020

Operating results

Operating results

Operating results

Income statements information

Net sales

Net sales

957

877

% change

9.2

-10.1

Operating profit

Operating profit

143

89

% change

61.1

-52.4

Ordinary profit

Ordinary profit

145

100

% change

45.5

-47.3

Profit

Profit

100

68

% change

47.2

-51.4

Other operating results

Basic earnings per share (Yen)

34.26

24.10

Diluted earnings per share (Yen)

33.25

22.65

Rate of return on equity (%)

6.8

4.8

Ordinary profit to total assets ratio (%)

9.3

6.6

Operating profit to net sales ratio (%)

15.0

10.2

Note to operating results

Investment profit (loss) on equity method

-

-

Note to operating results

-

Business Results-Financial positions

(in millions of yens)

Nov 2021

Nov 2020

Financial positions

Financial positions

Financial positions

Total assets

1,605

1,511

Net assets

1,496

1,433

Capital adequacy ratio (%)

93.2

94.8

Net assets per share (Yen)

507.68

493.04

Note to financial positions

Owner'sequity

1,496

1,433

Note to financial positions

-

Business Results-Cash flows

(in millions of yens)

Nov 2021

Nov 2020

Cash flows

Cash flows

Cash flows

Cash flows from operating activities

93

85

Cash flows from investing activities

-2

-12

Cash flows from financing activities

-37

-25

Cash and equivalents, end of period

1,373

1,320

Note to cash flows

Note to cash flows

-

Business Results-Note to business results

Nov 2021

Note to business results

Note to business results

Note to financial results

Note to financial results-

Dividends

(in millions of yens)

Nov 2022

Nov 2021

Nov 2020

Dividends

Dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Second quarter

Result

0.00

0.00

Forecast

0.00

Upper

-

Lower

-

Third quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Year end

Result

15.00

15.00

Forecast

15.00

Upper

-

Lower

-

Annual

Result

15.00

15.00

Forecast

15.00

Upper

-

Lower

-

Total dividend paid

Total dividend paid

Annual

Result

44

43

Payout ratio

Payout ratio (%)

Annual

Result

43.8

62.2

Forecast

32.1

Ratio of total amount of dividends to net assets

Ratio of total amount of dividends to net assets (%)

Annual

Result

3.0

3.0

Note to dividends

Note to dividends

Annual

-

Forecasts

(in millions of yens)

Nov 2022May 2022

Forecasts

Forecasts

３．2022年11月期の

Title for forecasts

業績予想（2021年12

月１日～2022年11月

30日）

Main table of forecasts

Net sales

Net sales

Forecast

1,153

501

Upper

-

-

Lower

-

-

% change

Forecast

20.4

5.4

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

200

67

Upper

-

-

Lower

-

-

% change

Forecast

39.2

2.0

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

200

67

Upper

-

-

Lower

-

-

% change

Forecast

37.6

-0.2

Upper

-

-

Lower

-

-

Profit

Profit

Forecast

Upper

Lower

  • change Forecast Upper Lower

Basic earnings per share (Yen) Basic earnings per share (Yen)

Forecast

Upper

Lower

Note to forecasts

Note to forecasts

Preamble to forecasts

Preamble to forecasts

137

46

-

-

-

-

37.5

-0.5

-

-

-

-

46.77

15.62

-

-

-

-

-

（注）2022年11月期

の期首より「収益認

識に関する会計基

準」（企業会計基準

第29号）等を適用す

るため、上記の業績予

想は当該会計基準等

を適用した後の金額

となっております。詳

細については、添付資

料Ｐ．３「１．経営

成績等の概況（４）

今後の見通し」をご

覧ください。

Notes-Changes in accounting policies and accounting estimates retrospective

restatement

Nov 2021

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Others

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies based on revisions of accounting

-

standard

Changes in accounting policies other than ones based on

-

revisions of accounting standard

Changes in accounting estimates

-

Retrospective restatement

-

Note to changes in accounting policies and accounting estimates,

retrospective restatement

Note to changes in accounting policies and accounting estimates,

-

retrospective restatement

Notes-Number of issued and outstanding shares common stock

Nov 2021

Nov 2020

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

2,947,300

2,907,700

(including treasury stock)

Number of treasury stock at the end of fiscal year

55

55

Average number of shares

2,924,841

2,825,472

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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Disclaimer

eXmotion Co. Ltd. published this content on 07 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 January 2022 06:17:03 UTC.