5571.T
Excite Holdings Co.,Ltd.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 1,028.00
+0.49%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.6B | 10.8B | 9.1B | 7.7B | 7.5B |
| Cost of Revenue | 1.1B | 4.6B | 4.2B | 4.0B | 4.0B |
| Gross Profit | 1.5B | 6.2B | 4.9B | 3.7B | 3.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.4B | 5.8B | 4.4B | 3.1B | 2.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 5.8B | 4.4B | 3.1B | 2.9B |
| Cost and Expenses | 10.2B | 10.3B | 8.6B | 7.1B | 6.9B |
| Operating Income (EBIT) | 323.0M | 454.0M | 465.0M | 643.0M | 622.0M |
| Non-Operating | |||||
| Interest Income | 1.6M | 9.3M | 3.0M | 23.0K | 11.0K |
| Interest Expense | 13.4M | 57.4M | 25.8M | 10.3M | 11.7M |
| Net Interest Income | (11.8M) | (48.1M) | (22.8M) | (10.3M) | (11.7M) |
| Other Non-Op Income/Expense | (16.7M) | (32.7M) | (110.9M) | (22.1M) | (25.1M) |
| Non-Operating Income (excl Interest) | 1.7M | 23.1M | 32.2M | 9.9M | 859.0K |
| EBT (Pre-Tax Income) | (34.3M) | 322.2M | 231.1M | 555.1M | 602.4M |
| Income Tax Expense | (9.9M) | 73.8M | 44.2M | 152.8M | 148.0M |
| Bottom Line | |||||
| Net Income | 44.0M | 253.0M | 184.0M | 400.0M | 453.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 44.0M | 253.0M | 184.0M | 400.0M | 453.0M |
| Per Share | |||||
| Basic EPS | ¥9 | ¥52 | ¥38 | ¥82 | ¥116 |
| Diluted EPS | ¥9 | ¥52 | ¥37 | ¥80 | ¥116 |
| Revenue Per Share | ¥2,182 | ¥2,236 | ¥1,866 | ¥1,584 | ¥1,933 |
| Shares | |||||
| Basic Shares Outstanding | 4.8M | 4.8M | 4.9M | 4.9M | 3.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 734.1M | 664.3M | 809.1M | 746.0M |
| D&A | — | 280.1M | 199.3M | 166.1M | 124.0M |
| EBIT | 323.0M | 454.0M | 465.0M | 643.0M | 622.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026