EXmotion : Summary of Financial Results for the first quarter 2022

Document and entity information

Company information

FASF member mark

true

Stock exchange listings

Company information

Nov 2022
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Nagoya Premire	-
Nagoya Main	-
Nagoya Next	-
Nagoya Others	-
Sapporo	-
Sapporo	-
Sapporo Ambitious	-
Sapporo Others	-
Fukuoka	-
Fukuoka	-
Fukuoka Q-Board	-
Fukuoka Others	-
Phoenix	-
Japan Securities Dealers Association	-
Business category
General Business
Specific Business	-
Fiscal Year End	2022-11-30
Quarterly period

Feb 2022

Document name

Filing date

Company name

Securities code

URL

Representative

Title

Name

Inquiries

Title

Name

Tel Other

Quarterly statement filing date (as planned) Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results

Note to fraction processing method

Tokyo

Tokyo Tokyo Tokyo Tokyo Tokyo Tokyo Tokyo

Prime Standard Growth

• 1st section

• 2nd section

Mothers JASDAQTokyo PRO MarketTokyo NagoyaOthers

2022-04-01 eXmotion Co.,Ltd.

4394https://www.corporate.exmotion.co.jp

03 6420 0019 2022-04-08 true

- - -

truetruetrue

1

Business Results-Quarterly operating results

(in millions of yens)

Feb 2022

Feb 2021

Quarterly operating results

Quarterly operating results

Operating results

Income statements information

Net sales

-5.1 20.4

Net sales % change Operating profit

245 258

38 47

Operating profit % change Ordinary profit

-18.8 46.8

-19.0 46.6

Ordinary profit % change Profit

38 47

26 32

Profit % change Other operating results

-18.8 47.5

Basic earnings per share (Yen)

9.04 11.26

Diluted earnings per share (Yen) Note to operating results

Note to operating results

8.85 10.88 -

Business Results-Quarterly financial positions

(in millions of yens)

Feb 2022

Nov 2021

Quarterly financial positions

Quarterly financial positions

Financial positions

1,479 1,496

Total assets Net assets

1,560 1,605

94.7 93.2

Capital adequacy ratio (%) Note to financial positions

Owner's equity

Note to financial positions

1,478 1,496 -

Business Results-Note to quarterly business results

Feb 2022

Quarterly note to business results

Quarterly note to business results

Note to financial results

Note to financial results

-

Quarterly Dividends

(in millions of yens)

Nov 2022

Feb 2022

Nov 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result Second quarter

-Result 0.00

Forecast 0.00

Upper

Lower Third quarter

Result

- --

Forecast

Lower Year end

Upper

- - -

Result 15.00

Forecast 15.00

Upper

Lower Annual

- -Result 15.00

Forecast 15.00

Upper

Lower

Correction of dividend forecast from the most recent dividend forecast

- -

Correction of dividend forecast from the most recent dividend forecast

Annual

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

-Nov 2022

May 2022

Quarterly forecasts

Quarterly forecastsTitle for forecasts

2022 11 2021 12 2022 11

30

Preamble to forecasts

Preamble to forecasts Main table of forecasts

Net sales

Net sales

Forecast Upper Lower % change

-- -1,153 501 - -

20.4 5.4

Forecast Upper Lower Operating profit

Operating profit

Forecast Upper Lower % change

Forecast Upper Lower Ordinary profit

- -

- -- -200 67 - -

39.2 2.0

- -

- -

Ordinary profit

Forecast Upper

-200 67 -

Lower % change

-37.6 -0.2

Forecast Upper LowerProfit

Profit

Forecast Upper Lower % change

- -

- -- -137 46 - -

Forecast Upper Lower

37.5 -0.5

- -

- -

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

Upper Lower

Note to forecasts

Note to forecasts

Correction of financial forecast from the most recent financial forecast

- - -

46.77 15.62 - -

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly financial statements

Feb 2022

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the quarterly financial statements

Applying of specific accounting of the quarterly financial statements

-

Note to applying of specific accounting of the quarterly financial statements

Note to applying of specific accounting of the quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates retrospective restatement

Feb 2022

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

true

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, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Feb 2022

Nov 2021

Feb 2021

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 (including treasury stock)

2,948,400

Number of treasury stock at the end of fiscal year Average number of shares

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

55 2,947,843

2,947,300 55

2,913,007

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.