Excite Holdings Co., Ltd.
5571.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥9,091,963 | ¥7,713,952 | ¥7,533,314 | ¥7,131,961 |
| % Growth | 17.9% | 2.4% | 5.6% | – |
| Cost of Goods Sold | ¥4,206,405 | ¥3,968,716 | ¥3,978,503 | ¥3,885,998 |
| Gross Profit | ¥4,885,558 | ¥3,745,236 | ¥3,554,811 | ¥3,245,963 |
| % Margin | 53.7% | 48.6% | 47.2% | 45.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥3,130,000 | ¥2,482,000 | ¥2,415,000 | ¥0 |
| SG&A Expenses | ¥4,419,711 | ¥3,101,000 | ¥2,932,000 | ¥2,847,000 |
| Sales & Mktg Exp. | ¥1,289,000 | ¥619,000 | ¥517,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥555 | ¥652 | ¥781 |
| Operating Expenses | ¥4,419,711 | ¥3,101,555 | ¥2,932,652 | ¥2,847,781 |
| Operating Income | ¥465,847 | ¥643,680 | ¥622,158 | ¥398,181 |
| % Margin | 5.1% | 8.3% | 8.3% | 5.6% |
| Other Income/Exp. Net | -¥234,717 | -¥88,605 | -¥19,780 | -¥97,309 |
| Pre-Tax Income | ¥231,130 | ¥555,075 | ¥602,378 | ¥300,872 |
| Tax Expense | ¥44,221 | ¥152,757 | ¥148,000 | -¥44,085 |
| Net Income | ¥184,120 | ¥400,072 | ¥453,971 | ¥346,937 |
| % 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 | 4,873 | 5,020 | 3,897 | 3,897 |
| Weighted Avg Shares Out Dil | 4,998 | 4,916 | 3,897 | 3,897 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2,996 | ¥23 | ¥11 | ¥9 |
| Interest Expense | ¥25,811 | ¥10,292 | ¥11,684 | ¥13,295 |
| Depreciation & Amortization | ¥385,214 | ¥205,517 | ¥160,646 | ¥100,863 |
| EBITDA | ¥642,156 | ¥770,885 | ¥774,708 | ¥415,030 |
| % Margin | 7.1% | 10% | 10.3% | 5.8% |