Excite Holdings Co., Ltd. (5571.T)
JPY 904.0
(0.67%)
JPY 904.0
(0.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 7.71 Billion | 7.53 Billion | 7.13 Billion | 6.82 Billion |
| Cost of Revenue | 3.96 Billion | 3.97 Billion | 3.88 Billion | 3.72 Billion |
| Gross Profit | 3.74 Billion | 3.55 Billion | 3.24 Billion | 3.1 Billion |
| Operating Expenses | 3.1 Billion | 2.93 Billion | 2.84 Billion | 2.65 Billion |
| Selling, General and Administrative Expenses | 3.1 Billion | 2.93 Billion | 2.84 Billion | 2.65 Billion |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -10.42 Million | 9.42 Million | 200 Thousand |
| Cost and Expenses | 7.07 Billion | 6.91 Billion | 6.73 Billion | 6.38 Billion |
| Operating Income | 643.68 Million | 622.15 Million | 398.18 Million | 446.26 Million |
| Interest Expense | 10.29 Million | 11.68 Million | 13.29 Million | 15.01 Million |
| Income Tax Expense | 152.75 Million | 148 Million | -44.08 Million | -77.24 Million |
| Earnings before Tax | 555.07 Million | 602.37 Million | 300.87 Million | 410.67 Million |
| Net Income | 400.07 Million | 453.97 Million | 346.93 Million | 487.6 Million |
| Earnings Per Share Basic | 81.38 | 116.51 | 89.04 | 101.66 |
| Earnings Per Share Diluted | 79.68 | 116.51 | 89.04 | 101.66 |
| Weighted Average Shares Outstanding | 4.91 Million | 3.89 Million | 3.89 Million | 4.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.02 Million | 3.89 Million | 3.89 Million | 4.79 Million |
| Gross Margin | 0.49 | 0.47 | 0.46 | 0.45 |
| EBIT Margin | 0.10 | 0.10 | 0.07 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.05 | 0.07 |
| EBITDA | 770.88 Million | 774.7 Million | 415.03 Million | 495.97 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 2.06 Billion | 7.71 Billion | 1.94 Billion | 1.88 Billion | 1.81 Billion |
| Cost of Revenue | 1.02 Billion | 1 Billion | 3.96 Billion | 997.19 Million | 989.2 Million | 973.77 Million |
| Gross Profit | 998 Million | 1.05 Billion | 3.74 Billion | 946.89 Million | 900.1 Million | 841.47 Million |
| Operating Expenses | 897 Million | 813.14 Million | 3.1 Billion | 776.69 Million | 773.15 Million | 738.57 Million |
| Selling, General and Administrative Expenses | 897 Million | 813 Million | - | 777 Million | 773 Million | 738 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.78 Million | -16.47 Million | -179 Thousand | 281 Thousand | -18.35 Million |
| Cost and Expenses | 1.91 Billion | 1.82 Billion | 7.07 Billion | 1.77 Billion | 1.76 Billion | 1.71 Billion |
| Operating Income | 101 Million | 243.62 Million | 643.68 Million | 170.2 Million | 126.95 Million | 102.89 Million |
| Interest Expense | 2.72 Million | 2.51 Million | 10.29 Million | 2.41 Million | 2.7 Million | 2.65 Million |
| Income Tax Expense | 32 Million | 23.34 Million | 152.75 Million | 57.3 Million | 43.61 Million | 28.48 Million |
| Earnings before Tax | 98 Million | 172.55 Million | 555.07 Million | 167.61 Million | 133.01 Million | 81.88 Million |
| Net Income | 66 Million | 148.21 Million | 400.07 Million | 109.79 Million | 88.95 Million | 53.1 Million |
| Earnings Per Share Basic | 13.44 | 30.31 | - | 22.09 | 18.04 | 11.31 |
| Earnings Per Share Diluted | 13.14 | 29.35 | - | 21.65 | 17.51 | 10.88 |
| Weighted Average Shares Outstanding | 5.02 Million | 5.07 Million | 5.02 Million | 5.03 Million | 5.08 Million | 4.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.02 Million | 5.05 Million | 5.02 Million | 5.06 Million | 5.08 Million | 4.88 Million |
| Gross Margin | 0.49 | 0.51 | 0.49 | 0.49 | 0.48 | 0.46 |
| EBIT Margin | 0.08 | 0.12 | - | 0.09 | 0.07 | 0.05 |
| Profit Margin | 0.03 | 0.07 | 0.05 | 0.06 | 0.05 | 0.03 |
| EBITDA | 152.25 Million | 245.42 Million | - | 170.02 Million | 135.72 Million | 84.54 Million |
| Earnings Before Tax Margin | 0.05 | 0.12 | 0.08 | 0.09 | 0.07 | 0.06 |
IMMO
OROVY
4356
AFI
EMH
9048