5571 Excite Holdings Co.,Ltd. - Financial Results

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5571

TSE Standard

Excite Holdings Co.,Ltd.

1,101

JPY

(0.00%)

Mar 16, 9:00 am JST

6.90

USD

Mar 15, 8:00 pm EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022 ＊	7,131	398	407	346	89.0	0	ー	J-GAAP
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	9,091	465	354	184	37.8	30	May 15, 2025	J-GAAP
Mar, 2026 Guidance	11,000	610	560	320	66.6	31.50	May 15, 2025	J-GAAP
YoY	+21.0%	+31.2%	+58.2%	+73.9%	+76.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Apr 19, 2023	7,510	615	591	447	0*	J-GAAP
Results	May 12, 2023	7,533	622	597	453	0*	J-GAAP
Mar, 2024	May 12, 2023	Available in future release
	Feb 27, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 14, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	11,000	610	560	320	31.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	ー	－	Available in future release
Mar, 2020	5,735	－
Mar, 2021	6,828	+19.1
Mar, 2022	7,131	+4.4
Mar, 2023	7,533	+5.6
Mar, 2024	7,713	+2.4
Mar, 2025	9,091	+17.9
Mar, 2026 Guidance	11,000	+21.0	610	+31.2	560	+58.2	66.6	+76.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,713	643	8.34	14.18	7.38	1.42	82.2
Mar, 2025	9,091	465	5.11	5.17	2.21	1.09	37.8
Mar, 2026 Guidance	11,000	610	5.55	9.56	2.95	1.02	66.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,091	643	621	487	125.1
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	3,754	303	288	146	37.6	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	4,009	414	407	258	53.0	60	May 10, 2024	J-GAAP
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	68.7	31.50	Nov 14, 2025	J-GAAP
YoY	+18.5%	+119.5%	+300.0%	+5,400.0%	+5,487.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	622	389	688	-299	-198	1,175	25.82	J-GAAP
Mar, 2024	643	316	864	-548	1,038	2,530	40.19	J-GAAP
Mar, 2025	465	-3,695	-242	-3,453	3,861	2,695	26.05	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2022	1,854	－	Available in future release
Jul - Sep, 2022	1,925	－
Oct - Dec, 2022	1,900	－
Jan - Mar, 2023	1,854	－
Apr - Jun, 2023	1,815	-2.1
Jul - Sep, 2023	1,889	-1.9
Oct - Dec, 2023	1,944	+2.3
Jan - Mar, 2024	2,065	+11.4
Apr - Jun, 2024	2,019	+11.2
Jul - Sep, 2024	2,111	+11.8
Oct - Dec, 2024	2,384	+22.6
Jan - Mar, 2025	2,577	+24.8
Apr - Jun, 2025	2,552	+26.4
Jul - Sep, 2025	2,571	+21.8
Oct - Dec, 2025	2,852	+19.6	90	-10.9	67	－	4.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,852	243	239	171	44.1
Fiscal Year	Dec, 2025	Mar, 2024	Mar, 2024	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	518.20	44.4	4,550	2,019	1,082	0.66	May 12, 2023	J-GAAP
Mar, 2024	736.89	57.5	6,295	3,622	1,482	0.31	May 10, 2024	J-GAAP
Mar, 2025	720.24	33.8	10,345	3,499	1,666	1.28	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	30.9	10,830	3,348	1,534	1.39	Feb 13, 2026	J-GAAP

Excite Holdings Co.,Ltd.(5571) Financial Results