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← Excite Holdings

Quarterly report · Q3

5571.TEDINET S100STJ9
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥7.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥400m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥509m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥383m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥597m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥492m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥383m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥492m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥252m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥454m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥384m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥253m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥384m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥6.1bnat 2023-12-31Cons.Assets
Total assets¥4.6bnat 2023-03-31Cons.Assets
Total assets¥4.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥2.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥51.882023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.262023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.512022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.492022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.562022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.262023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio56.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥428m
jpcrp040300-q3r_E34326-000Broadbandreportable segmentrevenue2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E34326-000Broadbandreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E34326-000Broadbandreportable segmentsegment profit2023-04-01 → 2023-12-31¥486m
jpcrp040300-q3r_E34326-000Platformreportable segmentrevenue2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E34326-000Platformreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E34326-000Platformreportable segmentsegment profit2023-04-01 → 2023-12-31¥431m
jpcrp040300-q3r_E34326-000Saa S And DXreportable segmentrevenue2023-04-01 → 2023-12-31¥468m
jpcrp040300-q3r_E34326-000Saa S And DXreportable segmentrevenue external2023-04-01 → 2023-12-31¥468m
jpcrp040300-q3r_E34326-000Saa S And DXreportable segmentsegment profit2023-04-01 → 2023-12-31−¥89m
—segment totalrevenue2023-04-01 → 2023-12-31¥5.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥5.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥828m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥265,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥265,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥399m
jpcrp040300-q3r_E34326-000Broadbandreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E34326-000Broadbandreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E34326-000Broadbandreportable segmentsegment profit2022-04-01 → 2022-12-31¥498m
jpcrp040300-q3r_E34326-000Platformreportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E34326-000Platformreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E34326-000Platformreportable segmentsegment profit2022-04-01 → 2022-12-31¥547m
jpcrp040300-q3r_E34326-000Saa S And DXreportable segmentrevenue2022-04-01 → 2022-12-31¥482m
jpcrp040300-q3r_E34326-000Saa S And DXreportable segmentrevenue external2022-04-01 → 2022-12-31¥482m
jpcrp040300-q3r_E34326-000Saa S And DXreportable segmentsegment profit2022-04-01 → 2022-12-31−¥134m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥911m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 323
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34326-000SaaSAndDXReportableSegmentMember482394000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5679481000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember265000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5679747000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34326-000PlatformReportableSegmentMember547132000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34326-000BroadbandReportableSegmentMember497598000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34326-000SaaSAndDXReportableSegmentMember-133882000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember910848000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2429000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-399442000JPY
Operating incomePrior1YTDDuration508976000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34326-000PlatformReportableSegmentMember2394193000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34326-000BroadbandReportableSegmentMember2786142000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34326-000SaaSAndDXReportableSegmentMember468310000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5648646000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5648646000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34326-000PlatformReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34326-000BroadbandReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34326-000SaaSAndDXReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34326-000PlatformReportableSegmentMember2394193000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34326-000BroadbandReportableSegmentMember2786142000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34326-000SaaSAndDXReportableSegmentMember468310000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5648646000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5648646000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34326-000PlatformReportableSegmentMember431130000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34326-000BroadbandReportableSegmentMember486054000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34326-000SaaSAndDXReportableSegmentMember-89369000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember827815000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-427764000JPY
Operating incomeCurrentYTDDuration400051000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第６期第３四半期(自　2023年10月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)エキサイトホールディングス株式会社
Company name in english cover pageFilingDateInstantExcite Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　西條　晋一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区南麻布三丁目20番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6450-2729
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役CFO　石井　雅也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南麻布三丁目20番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-6450-2729
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役CFO　石井　雅也

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass