Excite Holdings Co., Ltd.
5571.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥2,571 | ¥2,552 | ¥2,577 | ¥2,384 |
| % Growth | 0.8% | -1% | 8.1% | – |
| Cost of Goods Sold | ¥1,063 | ¥1,057 | ¥1,081 | ¥1,062 |
| Gross Profit | ¥1,509 | ¥1,495 | ¥1,497 | ¥1,322 |
| % Margin | 58.7% | 58.6% | 58.1% | 55.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥77 | ¥0 |
| SG&A Expenses | ¥1,476 | ¥1,424 | ¥1,367 | ¥1,221 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥1,289 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥1,476 | ¥1,424 | ¥1,367 | ¥1,221 |
| Operating Income | ¥32 | ¥71 | ¥130 | ¥101 |
| % Margin | 1.3% | 2.8% | 5% | 4.2% |
| Other Income/Exp. Net | ¥14 | -¥105 | -¥131 | -¥108 |
| Pre-Tax Income | ¥46 | -¥34 | -¥1 | -¥7 |
| Tax Expense | ¥35 | -¥10 | -¥33 | ¥17 |
| Net Income | ¥12 | -¥22 | ¥31 | -¥25 |
| % Margin | 0.5% | -0.9% | 1.2% | -1% |
| EPS | 2.49 | -4.52 | 6.38 | -5.15 |
| % Growth | 155.1% | -170.8% | 223.9% | – |
| EPS Diluted | 2.49 | -4.52 | 6.17 | -5.15 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3 | ¥2 | ¥2 | ¥0 |
| Interest Expense | ¥13 | ¥13 | ¥12 | ¥8 |
| Depreciation & Amortization | ¥209 | ¥96 | ¥152 | ¥106 |
| EBITDA | ¥268 | ¥167 | ¥139 | ¥107 |
| % Margin | 10.4% | 6.5% | 5.4% | 4.5% |