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	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	8,579	7,713	7,533	7,131	6,828
Revenue Growth (YoY)	14.36%	2.39%	5.64%	4.44%	-
Cost of Revenue	4,134	3,969	3,979	3,885	3,724
Gross Profit	4,445	3,744	3,554	3,246	3,104
Selling, General & Admin	3,866	3,101	2,932	2,847	2,658
Operating Expenses	3,866	3,101	2,932	2,847	2,658
Operating Income	579	643	622	399	446
Interest Expense	-16	-10	-11	-13	-15
Interest & Investment Income	10	8	-	-	-
Earnings From Equity Investments	-	-	-	-	-6
Other Non Operating Income (Expenses)	-112	-18	-13	23	-2
EBT Excluding Unusual Items	461	623	598	409	423
Gain (Loss) on Sale of Investments	15	-3	-3	41	-
Gain (Loss) on Sale of Assets	-	-	9	-144	-36
Asset Writedown	-66	-66	-3	-	-
Other Unusual Items	-6	-	-	-5	22
Pretax Income	404	554	601	301	409
Income Tax Expense	99	152	148	-44	-78
Earnings From Continuing Operations	305	402	453	345	487
Minority Interest in Earnings	-3	-2	-	1	-
Net Income	302	400	453	346	487
Net Income to Common	302	400	453	346	487
Net Income Growth	-5.92%	-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)	5.69%	28.86%	-	-	-
EPS (Basic)	61.79	82.14	116.26	88.80	124.98
EPS (Diluted)	60.22	79.68	116.26	88.80	124.98
EPS Growth	-11.45%	-31.46%	30.93%	-28.95%	-
Dividend Per Share	30.000	30.000	-	-	-
Gross Margin	51.81%	48.54%	47.18%	45.52%	45.46%
Operating Margin	6.75%	8.34%	8.26%	5.59%	6.53%
Profit Margin	3.52%	5.19%	6.01%	4.85%	7.13%
EBITDA	817.75	848	782	-	-
EBITDA Margin	9.53%	10.99%	10.38%	-	-
D&A For EBITDA	238.75	205	160	-	-
EBIT	579	643	622	399	446
EBIT Margin	6.75%	8.34%	8.26%	5.59%	6.53%
Effective Tax Rate	24.50%	27.44%	24.63%	-	-
Advertising Expenses	-	619	517	-	-

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