Excite Holdings Co., Ltd.
5571.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥9,092 | ¥7,714 | ¥7,533 | ¥7,132 |
| % Growth | 17.9% | 2.4% | 5.6% | – |
| Cost of Goods Sold | ¥4,206 | ¥3,969 | ¥3,979 | ¥3,886 |
| Gross Profit | ¥4,886 | ¥3,745 | ¥3,555 | ¥3,246 |
| % Margin | 53.7% | 48.6% | 47.2% | 45.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥3,130 | ¥2,482 | ¥2,415 | ¥0 |
| SG&A Expenses | ¥4,420 | ¥3,101 | ¥2,932 | ¥2,847 |
| Sales & Mktg Exp. | ¥1,289 | ¥619 | ¥517 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1 | ¥1 | ¥1 |
| Operating Expenses | ¥4,420 | ¥3,102 | ¥2,933 | ¥2,848 |
| Operating Income | ¥466 | ¥644 | ¥622 | ¥398 |
| % Margin | 5.1% | 8.3% | 8.3% | 5.6% |
| Other Income/Exp. Net | -¥235 | -¥89 | -¥20 | -¥97 |
| Pre-Tax Income | ¥231 | ¥555 | ¥602 | ¥301 |
| Tax Expense | ¥44 | ¥153 | ¥148 | -¥44 |
| Net Income | ¥184 | ¥400 | ¥454 | ¥347 |
| % Margin | 2% | 5.2% | 6% | 4.9% |
| EPS | 37.78 | 82.16 | 116.51 | 89.04 |
| % Growth | -54% | -29.5% | 30.9% | – |
| EPS Diluted | 36.84 | 79.68 | 116.51 | 89.04 |
| Weighted Avg Shares Out | 5 | 5 | 4 | 4 |
| Weighted Avg Shares Out Dil | 5 | 5 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥26 | ¥10 | ¥12 | ¥13 |
| Depreciation & Amortization | ¥385 | ¥206 | ¥161 | ¥101 |
| EBITDA | ¥642 | ¥771 | ¥775 | ¥415 |
| % Margin | 7.1% | 10% | 10.3% | 5.8% |