Excite Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 9.46% vs 24.79% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 654.57% vs -78.75% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,821.10",
          "val2": "2,577.30",
          "chgp": "9.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "484.10",
          "val2": "281.90",
          "chgp": "71.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.00",
          "val2": "12.20",
          "chgp": "39.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.80",
          "val2": "-116.00",
          "chgp": "105.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "239.20",
          "val2": "31.70",
          "chgp": "654.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.40%",
          "val2": "50.50%",
          "chgp": "4.19%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 18.75% vs 17.86% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 32.85% vs -53.54% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,796.70",
          "val2": "9,092.00",
          "chgp": "18.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,081.30",
          "val2": "851.10",
          "chgp": "27.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "57.40",
          "val2": "25.80",
          "chgp": "122.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-73.20",
          "val2": "-128.30",
          "chgp": "42.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "248.30",
          "val2": "186.90",
          "chgp": "32.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.10%",
          "val2": "51.20%",
          "chgp": "-0.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

2,821.10

2,577.30

9.46%

Operating Profit (PBDIT) excl Other Income

484.10

281.90

71.73%

Interest

17.00

12.20

39.34%

Exceptional Items

5.80

-116.00

105.00%

Consolidate Net Profit

239.20

31.70

654.57%

Operating Profit Margin (Excl OI)

92.40%

50.50%

4.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 9.46% vs 24.79% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 654.57% vs -78.75% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

10,796.70

9,092.00

18.75%

Operating Profit (PBDIT) excl Other Income

1,081.30

851.10

27.05%

Interest

57.40

25.80

122.48%

Exceptional Items

-73.20

-128.30

42.95%

Consolidate Net Profit

248.30

186.90

32.85%

Operating Profit Margin (Excl OI)

42.10%

51.20%

-0.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 18.75% vs 17.86% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 32.85% vs -53.54% in Mar 2025

All Annual Results