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Revision to earnings forecast5571Excite Holdings Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The company raised its revenue forecast for the fiscal year ending March 2025 by ¥500 million by consolidating ONE MEDICAL株式会社. However, it lowered its ordinary profit forecast by ¥120 million and net income attributable to owners of the parent by ¥110 million due to the recognition of loan arrangement fees associated with borrowing acquisition funds, while leaving its operating profit forecast unchanged.

Worth reading
77Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
500
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年5月 10 日
Net Sales8,500→9,000million
+5.9%
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

2024年11月よりONE MEDICAL株式会社の連結取込を開始するため売上高を増額修正した。株式取得のため3,862百万円を借り入れ、融資取扱手数料113百万円を営業外費用に計上すること等から、経常利益と親会社株主に帰属する当期純利益を減額修正した。融資取扱手数料は当期のみの一過性費用で、来期以降の業績への影響はない。

Previous-period results2024 年3月期:売上高 7,713百万円、営業利益 849百万円、経常利益 643百万円、親会社株主に帰属する当期純利益 400百万円、1株当たり当期純利益 82.16円
Dividend forecast revision修正なし(今回の通期業績予想の修正に伴う当期の通期配当予想の修正はございません)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,500 million → ¥9,000 million(5.9)
Operating profit450~500 → 450~500(0.0)
Ordinary income440~490 → 320~370(△27.3~△24.5)
Profit attributable to owners of the parent250~290 → 140~180(△44.0~37.9)
Net income per share51.05~59.22 → 28.63~36.81
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 年5月 10 日
Previous-period results2024 年3月期:売上高 7,713百万円、営業利益 849百万円、経常利益 643百万円、親会社株主に帰属する当期純利益 400百万円、1株当たり当期純利益 82.16円
Reason for the revision2024年11月よりONE MEDICAL株式会社の連結取込を開始するため売上高を増額修正した。株式取得のため3,862百万円を借り入れ、融資取扱手数料113百万円を営業外費用に計上すること等から、経常利益と親会社株主に帰属する当期純利益を減額修正した。融資取扱手数料は当期のみの一過性費用で、来期以降の業績への影響はない。
Dividend forecast revision修正なし(今回の通期業績予想の修正に伴う当期の通期配当予想の修正はございません)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

2024年11月からONE MEDICAL株式会社の連結取込を開始するため売上高を増額した。また、株式取得のための3,862百万円の借入に伴い、融資取扱手数料113百万円を営業外費用に計上すること等から、経常利益と親会社株主に帰属する当期純利益を減額した。融資取扱手数料は当期のみの一過性費用とされている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecast | Excite Holdings Co.,Ltd. (5571) timely disclosure | Komori