Excite Holdings Co., Ltd. (TYO: 5571)
Japan
· Delayed Price · Currency is JPY 892.00
-9.00 (-1.00%)
Nov 1, 2024, 3:15 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 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 7,917 | 7,713 | 7,533 | 7,131 | 6,828 |
| Revenue Growth (YoY) | 11.02% | 2.39% | 5.64% | 4.44% | - |
| Cost of Revenue | 4,016 | 3,969 | 3,979 | 3,885 | 3,724 |
| Gross Profit | 3,901 | 3,744 | 3,554 | 3,246 | 3,104 |
| Selling, General & Admin | 3,260 | 3,101 | 2,932 | 2,847 | 2,658 |
| Operating Expenses | 3,260 | 3,101 | 2,932 | 2,847 | 2,658 |
| Operating Income | 641 | 643 | 622 | 399 | 446 |
| Interest Expense | -10 | -10 | -11 | -13 | -15 |
| Interest & Investment Income | 8 | 8 | - | - | - |
| Earnings From Equity Investments | - | - | - | - | -6 |
| Other Non Operating Income (Expenses) | - | -18 | -13 | 23 | -2 |
| EBT Excluding Unusual Items | 640 | 623 | 598 | 409 | 423 |
| Gain (Loss) on Sale of Investments | -3 | -3 | -3 | 41 | - |
| Gain (Loss) on Sale of Assets | - | - | 9 | -144 | -36 |
| Asset Writedown | -66 | -66 | -3 | - | - |
| Other Unusual Items | - | - | - | -5 | 22 |
| Pretax Income | 571 | 554 | 601 | 301 | 409 |
| Income Tax Expense | 156 | 152 | 148 | -44 | -78 |
| Earnings From Continuing Operations | 415 | 402 | 453 | 345 | 487 |
| Minority Interest in Earnings | -2 | -2 | - | 1 | - |
| Net Income | 413 | 400 | 453 | 346 | 487 |
| Net Income to Common | 413 | 400 | 453 | 346 | 487 |
| Net Income Growth | 19.36% | -11.70% | 30.92% | -28.95% | - |
| Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 4 |
| Shares Change (YoY) | 29.76% | 28.86% | - | - | - |
| EPS (Basic) | 83.89 | 82.14 | 116.26 | 88.80 | 124.98 |
| EPS (Diluted) | 81.67 | 79.68 | 116.26 | 88.80 | 124.98 |
| EPS Growth | -8.02% | -31.46% | 30.92% | -28.95% | - |
| Free Cash Flow | - | 864 | 688 | - | - |
| Free Cash Flow Per Share | - | 172.08 | 176.57 | - | - |
| Dividend Per Share | 30.000 | 30.000 | - | - | - |
| Gross Margin | 49.27% | 48.54% | 47.18% | 45.52% | 45.46% |
| Operating Margin | 8.10% | 8.34% | 8.26% | 5.60% | 6.53% |
| Profit Margin | 5.22% | 5.19% | 6.01% | 4.85% | 7.13% |
| Free Cash Flow Margin | - | 11.20% | 9.13% | - | - |
| EBITDA | 857.25 | 848 | 782 | - | - |
| EBITDA Margin | 10.83% | 10.99% | 10.38% | - | - |
| D&A For EBITDA | 216.25 | 205 | 160 | - | - |
| EBIT | 641 | 643 | 622 | 399 | 446 |
| EBIT Margin | 8.10% | 8.34% | 8.26% | 5.60% | 6.53% |
| Effective Tax Rate | 27.32% | 27.44% | 24.63% | - | - |
| Advertising Expenses | - | 619 | 517 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.