Excite Holdings Co., Ltd. (TYO:5571)
Japan
· Delayed Price · Currency is JPY 1,117.00
+2.00 (0.18%)
Apr 28, 2026, 2:34 PM JST
Excite Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 10,552 | 9,091 | 7,713 | 7,533 | 7,131 | 6,828 |
| Revenue Growth (YoY) | 23.00% | 17.87% | 2.39% | 5.64% | 4.44% | - |
| Cost of Revenue | 4,515 | 4,207 | 3,969 | 3,979 | 3,885 | 3,724 |
| Gross Profit | 6,037 | 4,884 | 3,744 | 3,554 | 3,246 | 3,104 |
| Selling, General & Admin | 5,715 | 4,419 | 3,101 | 2,932 | 2,847 | 2,658 |
| Operating Expenses | 5,715 | 4,419 | 3,101 | 2,932 | 2,847 | 2,658 |
| Operating Income | 322 | 465 | 643 | 622 | 399 | 446 |
| Interest Expense | -52 | -25 | -10 | -11 | -13 | -15 |
| Interest & Investment Income | 23 | 12 | 8 | - | - | - |
| Earnings From Equity Investments | - | - | - | - | - | -6 |
| Other Non Operating Income (Expenses) | -8 | -117 | -18 | -13 | 23 | -2 |
| EBT Excluding Unusual Items | 285 | 335 | 623 | 598 | 409 | 423 |
| Gain (Loss) on Sale of Investments | 25 | 43 | -3 | -3 | 41 | - |
| Gain (Loss) on Sale of Assets | 12 | - | - | 9 | -144 | -36 |
| Asset Writedown | -98 | -98 | -66 | -3 | - | - |
| Other Unusual Items | -156 | -50 | - | - | -5 | 22 |
| Pretax Income | 68 | 230 | 554 | 601 | 301 | 409 |
| Income Tax Expense | 27 | 44 | 152 | 148 | -44 | -78 |
| Earnings From Continuing Operations | 41 | 186 | 402 | 453 | 345 | 487 |
| Minority Interest in Earnings | 3 | -2 | -2 | - | 1 | - |
| Net Income | 44 | 184 | 400 | 453 | 346 | 487 |
| Net Income to Common | 44 | 184 | 400 | 453 | 346 | 487 |
| Net Income Growth | -85.43% | -54.00% | -11.70% | 30.93% | -28.95% | - |
| Shares Outstanding (Basic) | 5 | 5 | 5 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 4 | 4 |
| Shares Change (YoY) | -0.15% | -0.47% | 28.86% | - | - | - |
| EPS (Basic) | 9.09 | 37.76 | 82.14 | 116.26 | 88.80 | 124.98 |
| EPS (Diluted) | 8.83 | 36.84 | 79.68 | 116.26 | 88.80 | 124.98 |
| EPS Growth | -85.33% | -53.76% | -31.46% | 30.93% | -28.95% | - |
| Dividend Per Share | 30.000 | 30.000 | 30.000 | - | - | - |
| Gross Margin | 57.21% | 53.72% | 48.54% | 47.18% | 45.52% | 45.46% |
| Operating Margin | 3.05% | 5.12% | 8.34% | 8.26% | 5.59% | 6.53% |
| Profit Margin | 0.42% | 2.02% | 5.19% | 6.01% | 4.85% | 7.13% |
| EBITDA | 840.25 | 849 | 848 | 782 | - | - |
| EBITDA Margin | 7.96% | 9.34% | 10.99% | 10.38% | - | - |
| D&A For EBITDA | 518.25 | 384 | 205 | 160 | - | - |
| EBIT | 322 | 465 | 643 | 622 | 399 | 446 |
| EBIT Margin | 3.05% | 5.12% | 8.34% | 8.26% | 5.59% | 6.53% |
| Effective Tax Rate | 39.71% | 19.13% | 27.44% | 24.63% | - | - |
| Advertising Expenses | - | 1,289 | 619 | 517 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.