Excite Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	9,091	7,713	7,533	7,131	6,828
Revenue Growth (YoY)	17.87%	2.39%	5.64%	4.44%	-
Cost of Revenue	4,207	3,969	3,979	3,885	3,724
Gross Profit	4,884	3,744	3,554	3,246	3,104
Selling, General & Admin	4,419	3,101	2,932	2,847	2,658
Operating Expenses	4,419	3,101	2,932	2,847	2,658
Operating Income	465	643	622	399	446
Interest Expense	-25	-10	-11	-13	-15
Interest & Investment Income	12	8	-	-	-
Earnings From Equity Investments	-	-	-	-	-6
Other Non Operating Income (Expenses)	-117	-18	-13	23	-2
EBT Excluding Unusual Items	335	623	598	409	423
Gain (Loss) on Sale of Investments	43	-3	-3	41	-
Gain (Loss) on Sale of Assets	-	-	9	-144	-36
Asset Writedown	-98	-66	-3	-	-
Other Unusual Items	-50	-	-	-5	22
Pretax Income	230	554	601	301	409
Income Tax Expense	44	152	148	-44	-78
Earnings From Continuing Operations	186	402	453	345	487
Minority Interest in Earnings	-2	-2	-	1	-
Net Income	184	400	453	346	487
Net Income to Common	184	400	453	346	487
Net Income Growth	-54.00%	-11.70%	30.93%	-28.95%	-
Shares Outstanding (Basic)	5	5	4	4	4
Shares Outstanding (Diluted)	5	5	4	4	4
Shares Change (YoY)	-0.47%	28.86%	-	-	-
EPS (Basic)	37.76	82.14	116.26	88.80	124.98
EPS (Diluted)	36.84	79.68	116.26	88.80	124.98
EPS Growth	-53.76%	-31.46%	30.93%	-28.95%	-
Dividend Per Share	30.000	30.000	-	-	-
Gross Margin	53.72%	48.54%	47.18%	45.52%	45.46%
Operating Margin	5.12%	8.34%	8.26%	5.59%	6.53%
Profit Margin	2.02%	5.19%	6.01%	4.85%	7.13%
EBITDA	849	848	782	-	-
EBITDA Margin	9.34%	10.99%	10.38%	-	-
D&A For EBITDA	384	205	160	-	-
EBIT	465	643	622	399	446
EBIT Margin	5.12%	8.34%	8.26%	5.59%	6.53%
Effective Tax Rate	19.13%	27.44%	24.63%	-	-
Advertising Expenses	-	619	517	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.