Excite Holdings Co.,Ltd.

5571・Standard Market・Information & Communication

Official website

Excite Holdings Co.,Ltd.

5571・Standard Market・Information & Communication

Official website

Excite Holdings Co.,Ltd.5571

Reference Indicators

Market Cap

47¥100M

P/E (Forecast)

13.3x

P/B

1.3x

Dividend Yield (Forecast)

3.37%

ROE

7.2%

EV/EBITDA

7.4x

Financial Summary

Unit: ¥M

Item	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	7,533	7,713	9,091	10,796
Cost of Sales	3,978	3,968	4,206	4,569
Gross Profit	3,554	3,745	4,885	6,227
SG&A Expenses	2,932	3,101	4,419	5,773
Operating Income	622	643	465	454
Non-operating Income	0	9	35	32
Non-operating Expenses	25	32	146	65
Ordinary Income	597	621	354	421
Extraordinary Income	9	—	24	12
Extraordinary Losses	3	66	148	112
Pre-tax Income	602	555	231	322
Income Taxes	148	152	44	73
Net Income	453	400	184	253
EBITDA	782	849	851	1,081
Gross Margin	47.2%	48.6%	53.7%	57.7%
Operating Margin	8.3%	8.3%	5.1%	4.2%
ROA	10.0%	6.4%	1.8%	2.3%
ROE	25.7%	14.2%	5.2%	7.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
メディカル	2,873	-155	-5.4%
プラットフォーム	3,396	549	16.2%
ブロードバンド	3,613	543	15.0%
Saa S・DX	913	-68	-7.4%