Excite Holdings Co., Ltd. (TYO:5571)
Japan · Delayed Price · Currency is JPY 998.00
+28.00 (2.89%)
Jun 5, 2026, 3:30 PM JST
Excite Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 10,796 | 9,091 | 7,713 | 7,533 | 7,131 | |
Revenue Growth (YoY) | 18.75% | 17.87% | 2.39% | 5.64% | 4.44% |
Cost of Revenue | 4,569 | 4,207 | 3,969 | 3,979 | 3,885 |
Gross Profit | 6,227 | 4,884 | 3,744 | 3,554 | 3,246 |
Selling, General & Admin | 5,773 | 4,419 | 3,101 | 2,932 | 2,847 |
Operating Expenses | 5,773 | 4,419 | 3,101 | 2,932 | 2,847 |
Operating Income | 454 | 465 | 643 | 622 | 399 |
Interest Expense | -57 | -25 | -10 | -11 | -13 |
Interest & Investment Income | 24 | 12 | 8 | - | - |
Other Non Operating Income (Expenses) | -4 | -117 | -18 | -13 | 23 |
EBT Excluding Unusual Items | 417 | 335 | 623 | 598 | 409 |
Gain (Loss) on Sale of Investments | 5 | 43 | -3 | -3 | 41 |
Gain (Loss) on Sale of Assets | 12 | - | - | 9 | -144 |
Asset Writedown | - | -98 | -66 | -3 | - |
Other Unusual Items | -112 | -50 | - | - | -5 |
Pretax Income | 322 | 230 | 554 | 601 | 301 |
Income Tax Expense | 73 | 44 | 152 | 148 | -44 |
Earnings From Continuing Operations | 249 | 186 | 402 | 453 | 345 |
Minority Interest in Earnings | 4 | -2 | -2 | - | 1 |
Net Income | 253 | 184 | 400 | 453 | 346 |
Net Income to Common | 253 | 184 | 400 | 453 | 346 |
Net Income Growth | 37.50% | -54.00% | -11.70% | 30.93% | -28.95% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 4 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 4 |
Shares Change (YoY) | -0.44% | -0.47% | 28.86% | - | - |
EPS (Basic) | 52.41 | 37.76 | 82.14 | 116.26 | 88.80 |
EPS (Diluted) | 50.85 | 36.84 | 79.68 | 116.26 | 88.80 |
EPS Growth | 38.03% | -53.76% | -31.46% | 30.93% | -28.95% |
Free Cash Flow | 46 | -242 | 864 | 688 | - |
Free Cash Flow Per Share | 9.24 | -48.42 | 172.07 | 176.57 | - |
Dividend Per Share | - | 30.000 | 30.000 | - | - |
Gross Margin | 57.68% | 53.72% | 48.54% | 47.18% | 45.52% |
Operating Margin | 4.21% | 5.12% | 8.34% | 8.26% | 5.59% |
Profit Margin | 2.34% | 2.02% | 5.19% | 6.01% | 4.85% |
Free Cash Flow Margin | 0.43% | -2.66% | 11.20% | 9.13% | - |
EBITDA | 1,081 | 849 | 848 | 782 | - |
EBITDA Margin | 10.01% | 9.34% | 10.99% | 10.38% | - |
D&A For EBITDA | 627 | 384 | 205 | 160 | - |
EBIT | 454 | 465 | 643 | 622 | 399 |
EBIT Margin | 4.21% | 5.12% | 8.34% | 8.26% | 5.59% |
Effective Tax Rate | 22.67% | 19.13% | 27.44% | 24.63% | - |
Advertising Expenses | - | 1,289 | 619 | 517 | - |