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

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%.

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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 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% － － －

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