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 Global Market Intelligence. Standard template. Financial Sources.