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

Notice Regarding Differences Between Full-Year Forecasts and Actual Results

For the fiscal year ended March 2025, revenue exceeded the previous forecast by ¥91 million, while operating profit and ordinary profit were within their forecast ranges. Net income attributable to owners of the parent exceeded the upper end of the forecast range because tax expenses were lower than expected.

Worth reading
51Recurring
Scored from 2 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 14 November 2024
Net Sales9,000→9,091million
+1.0%
Operating profit—→465million
—
Ordinary income—→354million
—
Profit attributable to owners of the parent—→184million
—
Net income per share—→37.78yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

売上高、EBITDA、営業利益、経常利益は業績予想どおりに推移した。親会社株主に帰属する当期純利益は、税金費用が当初想定した金額よりも少額であったため、業績予想を上回った。

Previous-period results2024年3月期連結実績:売上高7,713百万円、EBITDA849百万円、営業利益643百万円、経常利益621百万円、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
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,000 million → ¥9,091 million(+1.0%)
Operating profit450~500 → ¥465 million(△6.8~3.5)
Ordinary income320~370 → ¥354 million(△4.1~10.9)
Profit attributable to owners of the parent140~180 → ¥184 million(2.3~31.5)
Net income per share28.63~36.81 → 37.78 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast14 November 2024
Previous-period results2024年3月期連結実績:売上高7,713百万円、EBITDA849百万円、営業利益643百万円、経常利益621百万円、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 revision売上高、EBITDA、営業利益、経常利益は業績予想どおりに推移した。親会社株主に帰属する当期純利益は、税金費用が当初想定した金額よりも少額であったため、業績予想を上回った。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

売上高、EBITDA、営業利益、経常利益は業績予想どおりに推移しました。親会社株主に帰属する当期純利益は、税金費用が当初想定より少額だったため、予想を上回りました。

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 Differences Between Full-Year Forecasts and Actual Results | Excite Holdings Co.,Ltd. (5571) timely disclosure | Komori