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Excite Holdings Co Ltd
TSE:5571

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Excite Holdings Co Ltd
TSE:5571
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Price: 1 082 JPY -1.46% Market Closed
Market Cap: ¥5.3B

Income Statement

Earnings Waterfall
Excite Holdings Co Ltd

Income Statement
Excite Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
8
11
10
10
11
16
0
0
0
0
Revenue
11 238
N/A
7 502
-33%
7 714
+3%
7 919
+3%
8 139
+3%
8 580
+5%
9 092
+6%
9 625
+6%
10 086
+5%
10 553
+5%
Gross Profit
Cost of Revenue
(5 941)
(3 952)
(3 969)
(4 016)
(4 069)
(4 134)
(4 206)
(4 242)
(4 263)
(4 513)
Gross Profit
5 296
N/A
3 550
-33%
3 745
+5%
3 902
+4%
4 071
+4%
4 446
+9%
4 886
+10%
5 382
+10%
5 822
+8%
6 039
+4%
Operating Income
Operating Expenses
(4 444)
(3 037)
(3 102)
(3 260)
(3 422)
(3 866)
(4 420)
(4 947)
(5 488)
(5 716)
Selling, General & Administrative
(4 444)
(3 037)
(3 102)
(3 260)
(3 422)
(3 866)
(4 420)
(4 947)
(5 488)
(5 716)
Other Operating Expenses
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
0
Operating Income
852
N/A
513
-40%
644
+25%
642
0%
649
+1%
579
-11%
466
-20%
436
-6%
334
-23%
323
-3%
Pre-Tax Income
Interest Income Expense
(7)
(2)
(2)
(0)
(1)
(5)
11
3
1
(5)
Non-Reccuring Items
(7)
(7)
(70)
(67)
(67)
(54)
(128)
(229)
(223)
(253)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
13
13
13
Total Other Income
(20)
(12)
(16)
(2)
(2)
(115)
(118)
(124)
(122)
(12)
Pre-Tax Income
817
N/A
493
-40%
555
+13%
573
+3%
579
+1%
405
-30%
231
-43%
97
-58%
4
-96%
68
+1 821%
Net Income
Tax Provision
(220)
(169)
(153)
(157)
(140)
(100)
(44)
(2)
(10)
(27)
Income from Continuing Operations
597
323
402
416
439
304
187
96
(6)
41
Income to Minority Interest
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(1)
1
3
Net Income (Common)
596
N/A
322
-46%
400
+24%
413
+3%
436
+6%
301
-31%
184
-39%
95
-48%
(5)
N/A
44
N/A
EPS (Diluted)
118.46
N/A
63.52
-46%
79.68
+25%
82.09
+3%
87.62
+7%
62.07
-29%
36.84
-41%
19.55
-47%
-1.06
N/A
8.32
N/A
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