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Revision of earnings forecasts5571Excite Holdings Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

For the fiscal year ending March 2026, standalone net sales and operating profit were below the previous fiscal year, while ordinary profit and net income swung from a profit to a loss. Operating profit declined by 73.5%.

Worth reading
71In focus
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-73.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
-20.1%
Operating profit—→—million
-73.5%
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

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

Reason for the revision

Net sales and operating profit were below the previous fiscal year’s actual results because income from management guidance fees received from consolidated subsidiaries declined. Ordinary profit and net income were significantly below the previous fiscal year’s actual results because no dividends of surplus were received from consolidated subsidiaries during the current fiscal year, unlike the previous fiscal year.

Previous-period resultsNet sales: ¥514 million; operating profit: ¥223 million; ordinary profit: ¥1,558 million; net income: ¥1,511 million; net income per share: ¥310.19
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales-103
Operating profit-164
Ordinary income-1,596
Profit attributable to owners of the parent-1,553
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥514 million; operating profit: ¥223 million; ordinary profit: ¥1,558 million; net income: ¥1,511 million; net income per share: ¥310.19
Reason for the revisionNet sales and operating profit were below the previous fiscal year’s actual results because income from management guidance fees received from consolidated subsidiaries declined. Ordinary profit and net income were significantly below the previous fiscal year’s actual results because no dividends of surplus were received from consolidated subsidiaries during the current fiscal year, unlike the previous fiscal year.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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.

Net sales and operating profit were below the previous fiscal year because income from management guidance fees received from consolidated subsidiaries declined. Ordinary profit and net income were significantly lower because no dividends of surplus were received from consolidated subsidiaries during the current fiscal year, unlike the previous fiscal year.

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 from the Previous Fiscal Year’s Results on an Individual Basis | Excite Holdings Co.,Ltd. (5571) timely disclosure | Komori