Excite Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 38%, Oct-Dec Ordinary Profit Turns to Loss

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Fri Feb 14, 2025 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 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 37.7% from the same period last year to 238 million yen. The progress rate toward the full-year plan of 345 million yen was 69.0%, which was higher than the same period of the previous year of 61.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 55.2% from the same period last year to 107 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 1 million yen (compared to a profit of 168 million yen in the same period last year). The operating profit margin drastically worsened from 8.8% in the same period last year to 4.2%.

Kabutan News

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	69.0	Feb 14, 2025	J-GAAP
YoY	+15.3%	-16.3%	-37.7%	-39.0%	-39.5%

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	32.9	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
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
Oct - Dec, 2024	2,384	101	-1	-25	-5.1	4.2	Feb 14, 2025	J-GAAP
YoY	+22.6%	-40.9%	－	－	－