Excite Holdings Co., Ltd. logo

Excite Holdings Co., Ltd.

5571.T

JPXTechnologySoftware - Application

Latest quote

¥1,041

+¥39.00 · +3.89%

Aug 24, 3:30 PM JST

5571.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Excite Holdings Co., Ltd., founded in 1997 and based in Minato-ku, Japan, operates distinct business segments encompassing platform services, broadband communications, and Software-as-a-Service (SaaS) and Digital Transformation (DX) solutions. The company's diverse platform offerings include "woman excite," a media portal specifically for working mothers, and "excite news," which delivers a broad spectrum of information such as current events, entertainment, trending topics, human-interest stories, reviews, columns, and interviews. Other key platforms are "Excite phone fortune telling," providing divination services via phone or email, and "Excite trouble consultation room," an online counseling platform. Excite Holdings also offers "EMININAL," a system for orthodontic treatment using mouthpieces, and "M&A BASE," a comprehensive mergers and acquisitions platform that facilitates advisory, mediation, due diligence, post-merger integration (PMI) support, and strategic planning. In the broadband sector, the company delivers various internet services under the "BB Excite" and "excite mobile" brands. These services include optical fiber connections, general internet access, and mobile solutions such as SIM cards and smartphones. Excite Holdings' SaaS/DX portfolio features several enterprise solutions, including "KUROTEN," a cloud-based business management system designed to centralize management accounting, sales performance, forecasts, ledgers, key performance indicators (KPIs), and personal data. "FanGrowth" is a cloud platform for managing the Plan-Do-Check-Act (PDCA) cycle for webinars. For B2B clients, "SAISON INVOICE" offers payment and billing services, and "sub" is a dedicated tool that aids in the introduction and management of subscription services.

Industry
Software - Application
Sector
Technology
Headquarters
JP
CEO
Shinichi Saijo
Listed since
Apr 19, 2023
Employees
173

Market position

Day range

Current ¥1,041

52-week range

Current ¥1,041

Open
¥998
Previous close
¥1,002
Volume
24.5K
3.36× average
Average volume
7.28K
Average daily volume
Market cap
5B JPY
Beta
-0.1
Market reference 1
50-day average
¥989.78
+5.17% above average
200-day average
¥1,111.53
-6.34% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
8.55B JPY
P/E (TTM)
13.59×
P/B (TTM)
1.45×
P/S (TTM)
0.46×
EV / EBITDA
8.49×
Earnings yield
4.78%
Free cash flow yield
0.88%
Dividend yield
3.03%

Profitability & efficiency

Gross margin
57.36%
Operating margin
4.50%
Net margin
3.39%
Return on equity
7.05%
Return on assets
2.29%
Return on invested capital
3.75%

Financial health

Debt / equity
1.3×
Current ratio
1.59×
Altman Z-score
2
Piotroski F-score
4 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends63%41%19%-4%Gross margin, FY2021: 45.51%Gross margin, FY2022: 47.19%Gross margin, FY2023: 48.55%Gross margin, FY2024: 53.73%Gross margin, FY2025: 57.68%Operating margin, FY2021: 5.70%Operating margin, FY2022: 8.26%Operating margin, FY2023: 8.34%Operating margin, FY2024: 5.12%Operating margin, FY2025: 4.21%Net margin, FY2021: 4.86%Net margin, FY2022: 6.03%Net margin, FY2023: 5.19%Net margin, FY2024: 2.03%Net margin, FY2025: 2.35%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 45.51%. Gross margin FY2022 47.19%. Gross margin FY2023 48.55%. Gross margin FY2024 53.73%. Gross margin FY2025 57.68%. Operating margin FY2021 5.70%. Operating margin FY2022 8.26%. Operating margin FY2023 8.34%. Operating margin FY2024 5.12%. Operating margin FY2025 4.21%. Net margin FY2021 4.86%. Net margin FY2022 6.03%. Net margin FY2023 5.19%. Net margin FY2024 2.03%. Net margin FY2025 2.35%.

Income trends

Revenue

10.8B JPY+18.75%

Operating income

454.05M JPY-2.53%

Net income

253.34M JPY+37.59%
Income trends across reported periods11.86B JPY7.61B JPY3.37B JPY−877.14M JPYRevenue, FY2021: 7.13B JPYRevenue, FY2022: 7.53B JPYRevenue, FY2023: 7.71B JPYRevenue, FY2024: 9.09B JPYRevenue, FY2025: 10.8B JPYOperating income, FY2021: 406.67M JPYOperating income, FY2022: 622.16M JPYOperating income, FY2023: 643.68M JPYOperating income, FY2024: 465.85M JPYOperating income, FY2025: 454.05M JPYNet income, FY2021: 346.94M JPYNet income, FY2022: 453.97M JPYNet income, FY2023: 400.07M JPYNet income, FY2024: 184.12M JPYNet income, FY2025: 253.34M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 7.13B JPY. Revenue FY2022 7.53B JPY. Revenue FY2023 7.71B JPY. Revenue FY2024 9.09B JPY. Revenue FY2025 10.8B JPY. Operating income FY2021 406.67M JPY. Operating income FY2022 622.16M JPY. Operating income FY2023 643.68M JPY. Operating income FY2024 465.85M JPY. Operating income FY2025 454.05M JPY. Net income FY2021 346.94M JPY. Net income FY2022 453.97M JPY. Net income FY2023 400.07M JPY. Net income FY2024 184.12M JPY. Net income FY2025 253.34M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue10.8B JPY9.09B JPY7.71B JPY7.53B JPY7.13B JPY
Cost of goods sold4.57B JPY4.21B JPY3.97B JPY3.98B JPY3.89B JPY
Gross profit6.23B JPY4.89B JPY3.75B JPY3.55B JPY3.25B JPY
Selling, general, and administrative5.77B JPY4.42B JPY3.1B JPY2.93B JPY2.85B JPY
Operating expenses5.77B JPY4.42B JPY3.1B JPY2.93B JPY2.84B JPY
Interest income9.35M JPY3M JPY23K JPY11K JPY9K JPY
Interest expense57.42M JPY25.81M JPY10.29M JPY11.68M JPY13.3M JPY
Depreciation and amortization627.29M JPY385.21M JPY205.52M JPY160.65M JPY100.86M JPY
Operating income454.05M JPY465.85M JPY643.68M JPY622.16M JPY406.67M JPY
Net income253.34M JPY184.12M JPY400.07M JPY453.97M JPY346.94M JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
4.86

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates32.9819.325.65-8.01Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q2 '25Q3 '25Q4 '25
Q2 2024, reported May 10, 2024: actual 30.15, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 9, 2024: actual 13.47, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 14, 2024: actual 23.05, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual -5.18, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 15, 2025: actual 6.37, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 30, 2025: actual -4.52, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 2.49, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Dec 31, 2025: actual 4.86, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates2.97B2.61B2.26B1.9BQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q2 '25Q3 '25Q4 '25
Q2 2024, reported May 10, 2024: actual 2.07B JPY, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 9, 2024: actual 2.02B JPY, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 14, 2024: actual 2.11B JPY, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual 2.38B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 15, 2025: actual 2.58B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 30, 2025: actual 2.55B JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 2.57B JPY, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Dec 31, 2025: actual 2.85B JPY, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

¥30.00

2025 complete year0.0% since 2024

2026 partial: ¥31.50

* Partial calendar year in the available dividend history.

Corporate action history

DividendUpcoming

Ex-dividend Mar 30, 2027

¥32.70

Annual

Record Mar 31, 2027 · Payment Mar 30, 2027

Dividend

Ex-dividend Mar 30, 2026

¥31.50

Annual

Record Mar 31, 2026 · Payment Jun 15, 2026

Dividend

Ex-dividend Mar 28, 2025

¥30.00

Annual

Record Mar 31, 2025 · Payment Jun 10, 2025

Dividend

Ex-dividend Mar 28, 2024

¥30.00

Annual

Record Mar 31, 2024 · Payment Jun 11, 2024

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