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Excite Holdings, 58% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1.5 yen

Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 43.0% from the previous period to 354 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 58.2% to 560 million yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 31.5 yen, an increase of 1.5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 116 million yen, a 51.5% decrease compared to the same period last year. The operating profit margin sharply declined from 11.8% in the same period last year to 5.0%.

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Actual Results

Historical Performance
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 9,091 465 354 184 37.8 30 May 15, 2025 J-GAAP
YoY +17.9% -27.7% -43.0% -54.0% -54.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 9,000 475 345 160 32.9 30 Nov 14, 2024 J-GAAP
Mar, 2025 Results 9,091 465 354 184 37.8 30 May 15, 2025 J-GAAP
Revision Rate +1.0% -2.1% +2.6% +15.0% +14.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,130 234 239 178 36.5 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

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
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
YoY +24.8% -46.5% -51.5% -79.2% -79.2%

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