down arrow

Excite Holdings Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Software Products
  • ISIN: JP3161350008
JPY
1,025.00
6 (0.59%)

Sep 25

TKS

 View all stocks in this country
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,645.56
2,821.11
2,851.88
2,571.29
2,552.45
2,577.27
2,384.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,645.56
2,821.11
2,851.88
2,571.29
2,552.45
2,577.27
2,384.65
Raw Material Cost
1,131.21
1,136.68
1,313.09
1,062.68
1,057.01
1,080.67
1,062.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.50
17.03
14.05
12.99
13.35
12.17
7.56
Selling and Distribution Expenses
1,410.88
1,423.74
1,448.87
1,476.43
1,426.86
1,366.51
1,220.86
Other Expenses
-1.85
-1.70
-1.41
-1.30
-1.34
-1.22
-0.76
Total Expenditure (Excl Depreciation)
2,542.10
2,560.42
2,761.95
2,539.11
2,483.87
2,447.18
2,283.73
Operating Profit (PBDIT) excl Other Income
103.5
260.7
89.9
32.2
68.60000000000001
130.1
100.9
Other Income
2.12
4.01
-2.10
20.31
-23.53
-2.92
-113.21
Operating Profit (PBDIT)
269.25
488.07
187.88
261.60
142.48
279.02
93.64
Interest
18.50
17.03
14.05
12.99
13.35
12.17
7.56
Exceptional Items
0.00
5.81
-16.52
6.24
-68.69
-115.99
12.95
Gross Profit (PBDT)
1,514.34
1,684.44
1,538.80
1,508.60
1,495.44
1,496.60
1,321.78
Depreciation
159.51
223.37
100.05
209.12
97.43
151.84
105.93
Profit Before Tax
91.24
253.49
57.25
45.73
-36.99
-0.99
-6.90
Tax
-0.32
14.33
34.36
34.98
-11.23
-32.66
17.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.75
240.30
23.98
11.97
-24.21
30.92
-25.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
92.75
240.30
23.98
11.97
-24.21
30.92
-25.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.19
-1.14
-1.09
-1.21
-1.55
0.76
0.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.56
239.16
22.89
10.75
-25.76
31.68
-24.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,446.91
3,592.03
3,362.23
3,400.34
3,410.52
3,501.45
3,391.18
Earnings per share (EPS)
18.81
48.24
4.86
2.49
-4.98
6.36
-5.18
Diluted Earnings per share
18.81
48.24
4.86
2.49
-4.98
6.36
-5.18
Operating Profit Margin (Excl OI)
4.07%
9.24%
3.15%
1.25%
2.69%
5.05%
4.23%
Gross Profit Margin
9.48%
16.9%
5.52%
9.91%
2.37%
5.85%
4.15%
PAT Margin
3.51%
8.52%
0.84%
0.47%
-0.95%
1.2%
-1.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.65% vs 26.37% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 455.04% vs -138.74% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 60.90% vs 2.66% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 38.06% vs 396.30% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Excite Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,645.56
316.51
2,329.05
735.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,645.56
316.51
2,329.05
735.85%
Raw Material Cost
1,131.21
17.57
1,113.64
6,338.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.50
0.17
18.33
10,782.35%
Selling and Distribution Expenses
1,410.88
164.78
1,246.10
756.22%
Other Expenses
-1.85
-0.02
-1.83
-9,150.00%
Total Expenditure (Excl Depreciation)
2,542.10
182.35
2,359.75
1,294.08%
Operating Profit (PBDIT) excl Other Income
103.46
134.15
-30.69
-22.88%
Other Income
2.12
1.40
0.72
51.43%
Operating Profit (PBDIT)
269.25
153.13
116.12
75.83%
Interest
18.50
0.17
18.33
10,782.35%
Exceptional Items
0.00
30.50
-30.50
-100.00%
Gross Profit (PBDT)
1,514.34
298.93
1,215.41
406.59%
Depreciation
159.51
17.57
141.94
807.85%
Profit Before Tax
91.24
165.88
-74.64
-45.00%
Tax
-0.32
31.65
-31.97
-101.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.75
134.23
-41.48
-30.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.75
134.23
-41.48
-30.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.19
0.00
-1.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.56
134.23
-42.67
-31.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,446.91
1,525.58
1,921.33
125.94%
Earnings per share (EPS)
18.81
4.02
14.79
367.91%
Diluted Earnings per share
18.81
4.02
14.79
367.91%
Operating Profit Margin (Excl OI)
4.07%
42.39%
0.00
-38.32%
Gross Profit Margin
9.48%
57.96%
0.00
-48.48%
PAT Margin
3.51%
42.41%
0.00
-38.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 264.56 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -6.22% vs -1.08% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 3.65% vs 26.37% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.16 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -61.71% vs 944.54% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 455.04% vs -138.74% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.71 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -44.83% vs 154.79% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 60.90% vs 2.66% in Jun 2025

Quarterly - Interest
Interest 1.85 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 8.82% vs 20.57% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 38.06% vs 396.30% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Footer loading