Fiscal Year Ending November 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

eXmotion Co., Ltd. posted revenue of 1,062,104 thousand yen, operating income of 155,594 thousand yen, ordinary income of 160,545 thousand yen, and net income of 103,178 thousand yen for the nine months ended Q3. Revenue showed a slight increase year-on-year, while profits grew significantly. Expansion of new AI-related services and accelerated provision of solutions leveraging generative AI contributed to performance, with initiatives such as Eureka Box, CoBrain, and MCP continuing to perform steadily. There is no change to the full-year forecast, and basic earnings per share adjusted for the stock split are 22.01 yen. As the company operates in a single consulting segment, segment-specific disclosures are omitted.

Financial Position and Outlook

Total assets were 1,878,562 thousand yen and net assets were 1,697,413 thousand yen. The equity ratio remained high at 90.4%. Current assets increased, supported by higher cash and deposits and a decrease in accounts receivable. The Q3 results did not change the full-year outlook, and disclosed indicators reflect the stock split. Supplementary materials include notes on forward-looking statements, and expansion of AI-related solutions is expected to be a driver of medium-term growth.