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Excite Holdings, Apr-Dec (Cumulative 3Q) Net Income Decreases by 92%

Fri Feb 13, 2026 3:30 pm JST Earnings

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

Earnings Report

Excite Holdings Co.,Ltd. <5571> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 91.5% from the same period last year to 13 million yen. Progress toward the full-year plan of 320 million yen was 4.1%, also falling below the three-year average of 76.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 9.9 times that of the same period last year, reaching 307 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income/loss turned to a profit of 23 million yen (compared to a loss of 25 million yen in the same period last year). However, the operating profit margin worsened from 4.2% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 5,648 400 382 251 51.9 61.5 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 6,514 335 238 153 31.4 67.2 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 7,975 193 167 13 2.7 29.8 Feb 13, 2026 J-GAAP
YoY +22.4% -42.4% -29.8% -91.5% -91.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 4,961 231 115 6 1.2 30 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,877 507 460 330 68.8 31.50 Nov 14, 2025 J-GAAP
YoY +18.5% +119.5% +300.0% +5,400.0% +5,489.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,713 643 621 400 82.2 60 May 10, 2024 J-GAAP
Mar, 2025 9,091 465 354 184 37.8 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 11,000 610 560 320 66.7 31.50 May 15, 2025 J-GAAP
YoY +21.0% +31.2% +58.2% +73.9% +76.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,384 101 -1 -25 -5.1 4.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,577 130 116 31 6.4 5.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 2,552 71 54 -22 -4.7 2.8 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 2,571 32 46 12 2.7 1.2 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 2,852 90 67 23 4.8 3.2 Feb 13, 2026 J-GAAP
YoY +19.6% -10.9% － － －

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