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Excite Holdings, First Half Net Income Turns to Loss, Jul-Sep Net Income Decreases by 89%

Fri Nov 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 November 14th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a loss of 10 million yen (compared to a profit of 178 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to surge 55 times that of the same period last year, reaching 330 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income significantly dropped to 12 million yen, an 89.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.3% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 3,704 229 214 142 29.5 34.5 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 4,130 234 239 178 36.5 67.5 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 5,123 103 100 -10 -2.3 17.9 Nov 14, 2025 J-GAAP
YoY +24.0% -56.0% -58.2% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 5,123 103 100 -10 -2.3 0 Nov 14, 2025 J-GAAP
Revision Rate － － － － －

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
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
YoY +21.8% -75.9% -67.1% -89.3% -88.2%

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