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Excite Holdings Co.,Ltd., The Current Fiscal Year Ordinary Profit Revised Downward by 26%

Thu Nov 14, 2024 3:30 pm JST Earnings

5571 Excite Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Excite Holdings Co.,Ltd. <5571> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.7% from the same period last year, reaching 239 million yen.

However, the full-year consolidated ordinary profit has downwardly by 25.8%, from the previous forecast of 465 million yen to 345 million yen (compared to 621 million yen in the previous period), leading to an increase in the profit decline rate from 25.1% to 44.4%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop by 74.0% from the same period last year to 106 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 5.3% from the same period last year, reaching 140 million yen. However, the operating profit margin worsened from 6.7% in the same period last year to 6.3%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 3,704 229 214 142 29.5 34.5 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 4,130 234 239 178 36.5 69.3 Nov 14, 2024 J-GAAP
YoY +11.5% +2.2% +11.7% +25.4% +23.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 4,130 234 239 178 36.5 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 8,500 475 465 270 55.6 30 May 10, 2024 J-GAAP
Mar, 2025 New 9,000 475 345 160 33.0 30 Nov 14, 2024 J-GAAP
Revision Rate +5.9% 0.0% -25.8% -40.7% -40.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,009 414 407 258 53.0 60 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,870 241 106 -18 -3.7 30 Nov 14, 2024 J-GAAP
YoY +21.5% -41.8% -74.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,533 622 597 453 116.5 0 May 12, 2023 J-GAAP
Mar, 2024 7,713 643 621 400 82.2 60 May 10, 2024 J-GAAP
Mar, 2025 Guidance 9,000 475 345 160 33.0 30 Nov 14, 2024 J-GAAP
YoY +16.7% -26.1% -44.4% -60.0% -59.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,889 127 133 89 18.5 6.7 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,944 171 168 109 22.5 8.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,065 243 239 149 30.6 11.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,019 101 99 66 13.5 5.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,111 133 140 112 23.0 6.3 Nov 14, 2024 J-GAAP
YoY +11.8% +4.7% +5.3% +25.8% +24.1%

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