Excite Holdings Co., Ltd. (TYO:5571)
Japan · Delayed Price · Currency is JPY 950.00
+13.00 (1.39%)
Aug 19, 2026, 3:30 PM JST
Excite Holdings Financials Overview
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Revenue Revenue Growth | 10,796 | 10,796 | 9,091 | 7,713 | 7,533 | 7,131 |
Revenue Growth | 18.75% | 18.75% | 17.87% | 2.39% | 5.64% | 4.44% |
Gross Profit Gross Profit Growth | 6,227 | 6,227 | 4,884 | 3,744 | 3,554 | 3,246 |
Operating Income Operating Income Growth | 454 | 454 | 465 | 643 | 622 | 399 |
Net Income Net Income Growth | 253 | 253 | 184 | 400 | 453 | 346 |
Earnings Per Share EPS Growth | 50.85 | 50.85 | 36.84 | 79.68 | 116.26 | 88.80 |
EPS Growth | 38.03% | 38.03% | -53.76% | -31.46% | 30.93% | -28.95% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Unallocated Adjustments Unallocated Adjustments Growth | -3.14 | -3.14 | -1.7 | - | - | -0.51 |
Platform Platform Growth | 3,396 | 3,396 | 4,442 | 3,305 | 3,207 | 2,907 |
Medical Medical Growth | 2,874 | 2,874 | - | - | - | - |
Broadband Broadband Growth | 3,614 | 3,614 | 3,718 | 3,722 | 3,678 | 3,451 |
SaaS and Digital Transformation SaaS and Digital Transformation Growth | 915.75 | 915.75 | 933.18 | 686.9 | 648.49 | 681.09 |
Total Total Growth | 10,797 | 10,797 | 9,092 | 7,714 | 7,533 | 7,132 |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Cash & Investments Cash & Investments Growth | 2,286 | 2,286 | 2,695 | 2,530 | 1,175 | 984 |
Total Debt Total Debt Growth | 5,533 | 5,533 | 5,252 | 1,140 | 1,330 | 1,520 |
Net Cash (Debt) Net Cash Growth | -3,247 | -3,247 | -2,557 | 1,390 | -155 | -536 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -651.79 | -651.79 | -511.65 | 276.83 | -39.78 | -137.56 |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 373 | 373 | -242 | 864 | 688 | - |
Capital Expenditures CapEx Growth | -327 | -327 | - | - | - | - |
Free Cash Flow Free Cash Flow Growth | 46 | 46 | -242 | 864 | 688 | - |
Free Cash Flow Growth | - | - | - | 25.58% | - | - |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Gross Margin | 57.68% | 57.68% | 53.72% | 48.54% | 47.18% | 45.52% |
Operating Margin | 4.21% | 4.21% | 5.12% | 8.34% | 8.26% | 5.59% |
Pretax Margin | 2.98% | 2.98% | 2.53% | 7.18% | 7.98% | 4.22% |
Profit Margin | 2.34% | 2.34% | 2.02% | 5.19% | 6.01% | 4.85% |
FCF Margin | 0.43% | 0.43% | -2.66% | 11.20% | 9.13% | - |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 |
|---|---|---|---|---|
| Period Ending | Aug '26 Aug 19, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 |
Dividend Per Share Dividend Per Share Growth | 31.500 | 31.500 | 30.000 | 30.000 |
Dividend Per Share Growth | 5.00% | 5.00% | 0% | - |
Dividend Yield | 3.36% | 2.87% | 2.39% | 3.03% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 19, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
PE Ratio | 12.73 | 20.86 | 34.08 | 12.78 | - | - |
P/FCF Ratio | 97.87 | 114.73 | - | 5.92 | - | - |
PS Ratio | 0.41 | 0.49 | 0.69 | 0.66 | - | - |