JP Stock MarketDetailed Quotes

5571 Excite Holdings

Watchlist

888
-11-1.22%

20min DelayMarket Closed Nov 8 15:30 JST

4.31BMarket Cap11.14P/E (Static)

Excite Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(FY)Mar 31, 2022

(FY)Mar 31, 2021

Assets

Current assets

Cash, cash equivalents and short term investments

115.27%2.53B

106.98%2.69B

--2.68B

--2.57B

19.44%1.18B

--1.18B

--1.3B

15.40%984.23M

--852.92M

-Cash and cash equivalents

115.27%2.53B

106.98%2.69B

--2.68B

--2.57B

19.44%1.18B

--1.18B

--1.3B

15.40%984.23M

--852.92M

Receivables

8.83%1.26B

7.23%1.23B

--1.13B

--1.11B

3.25%1.15B

--1.15B

-6.14%1.12B

--1.19B

-Accounts receivable

8.83%1.26B

7.23%1.23B

--1.13B

--1.11B

3.25%1.15B

--1.15B

-6.14%1.12B

--1.19B

-Gross accounts receivable

8.83%1.26B

7.23%1.23B

--1.13B

--1.11B

3.25%1.15B

--1.15B

-6.14%1.12B

--1.19B

Inventory

-49.92%26.19M

-30.04%38.93M

--29.53M

--40.7M

37.57%52.3M

--52.3M

--55.66M

31.97%38.01M

--28.8M

Other current assets

-7.64%109.49M

162.03%110.83M

--68.56M

--72.42M

115.93%118.55M

--118.55M

--42.3M

-12.51%54.9M

--62.75M

Total current assets

56.86%3.92B

59.92%4.06B

--3.92B

--3.79B

13.92%2.5B

--2.5B

--2.54B

2.79%2.19B

--2.14B

Non current assets

Net PPE

326.69%1.01M

233.13%1.07M

--969K

--191K

-29.76%236K

--236K

--320K

62.32%336K

--207K

-Gross PP&E

-18.37%60.24M

----

-58.77%73.79M

--73.79M

----

-8.90%178.99M

--196.49M

-Accumulated depreciation

19.48%-59.23M

----

58.83%-73.56M

---73.56M

----

8.98%-178.66M

---196.28M

Total investment

-16.02%565.6M

-19.89%569.83M

--615.54M

--608.58M

7.89%673.5M

--673.5M

--711.32M

-14.38%624.22M

--729.06M

-Other investment

-16.02%565.6M

-19.89%569.83M

--615.54M

--608.58M

7.89%673.5M

--673.5M

--711.32M

-14.38%624.22M

--729.06M

Goodwill and other intangible assets

26.75%1.59B

4.79%1.33B

--1.31B

--1.28B

8.79%1.25B

--1.25B

--1.27B

13.48%1.15B

--1.01B

-Goodwill

45.72%831.52M

-6.32%543.18M

--552.33M

--561.49M

-6.03%570.64M

--570.64M

--579.79M

-5.69%607.26M

--643.88M

-Other intangible assets

10.86%755.38M

14.15%785.26M

--754.36M

--722.56M

25.35%681.38M

--681.38M

--687.91M

46.80%543.56M

--370.28M

Deferred tax assets-non current

283.00%125.03M

----

-81.75%32.64M

--32.64M

----

36.61%178.86M

--130.93M

Other non current assets

3.42%95.24M

-6.44%155.87M

--149.85M

--144.57M

0.15%92.09M

--92.09M

--166.59M

-0.11%91.95M

--92.05M

Total non current assets

15.77%2.37B

-4.23%2.06B

--2.07B

--2.04B

0.21%2.05B

--2.05B

--2.15B

4.06%2.05B

--1.97B

Total assets

38.35%6.3B

30.55%6.12B

--5.99B

--5.83B

7.30%4.55B

--4.55B

--4.69B

3.40%4.24B

--4.1B

Liabilities

Current liabilities

Financial liabilities

500.00%1.14B

----

0.00%190M

--190M

----

0.00%190M

--190M

-Current debt and capital lease obligation

500.00%1.14B

----

0.00%190M

--190M

----

0.00%190M

--190M

-Including:Current debt

500.00%1.14B

----

0.00%190M

--190M

----

0.00%190M

--190M

Payables

29.17%1.32B

14.43%974.8M

--917.55M

--791.21M

-2.93%1.02B

--1.02B

--851.86M

11.51%1.05B

--945.71M

-accounts payable

5.46%814.08M

-2.00%829.42M

--830.61M

--751.77M

1.67%771.91M

--771.91M

--846.33M

22.31%759.25M

--620.75M

-Total tax payable

3,089.34%232.38M

2,528.92%145.38M

--86.95M

--39.44M

-12.84%7.29M

--7.29M

--5.53M

51.84%8.36M

--5.51M

-Other payable

12.84%275.95M

----

-14.79%244.54M

--244.54M

----

-10.16%286.98M

--319.45M

Other current liabilities

17.57%204.99M

5.71%649.36M

--631.25M

--597.2M

12.75%174.35M

--174.35M

--614.28M

-12.80%154.64M

--177.33M

Current liabilities

92.16%2.67B

10.78%1.62B

--1.55B

--1.39B

-0.80%1.39B

--1.39B

--1.47B

6.56%1.4B

--1.31B

Non current liabilities

Non current financial liabilities

--0

-15.38%1.05B

--1.05B

--1.15B

-14.29%1.14B

--1.14B

--1.24B

-12.50%1.33B

--1.52B

-Long term debt and capital lease obligation

--0

-15.38%1.05B

--1.05B

--1.15B

-14.29%1.14B

--1.14B

--1.24B

-12.50%1.33B

--1.52B

-Including:Long term debt

--0

-15.38%1.05B

--1.05B

--1.15B

-14.29%1.14B

--1.14B

--1.24B

-12.50%1.33B

--1.52B

Other non current liabilities

0.00%1K

--1K

--2K

0.00%1K

--1K

----

0.00%1K

--1K

Total non current liabilities

-100.00%1K

-15.38%1.05B

--1.05B

--1.15B

-14.29%1.14B

--1.14B

--1.24B

-12.50%1.33B

--1.52B

Total liabilities

5.51%2.67B

-1.18%2.67B

--2.6B

--2.54B

-7.37%2.53B

--2.53B

--2.7B

-3.66%2.73B

--2.83B

Shareholders'equity

Share capital

-86.81%13.19M

-89.48%10.52M

--10.37M

--738.25M

0.00%100M

--100M

0.00%100M

--100M

-common stock

-86.81%13.19M

-89.48%10.52M

--10.37M

--738.25M

0.00%100M

--100M

0.00%100M

--100M

Additional paid-in capital

150.70%2.24B

153.13%2.26B

--2.26B

--1.53B

0.00%892.36M

--892.36M

-23.41%892.36M

--1.17B

Retained earnings

36.95%1.48B

31.84%1.33B

--1.22B

--1.14B

72.21%1.08B

--1.08B

--1.01B

6,833.02%628.69M

--9.07M

Less: Treasury stock

----

--3.68M

----

Other reserves

-97.47%-110.28M

-606.48%-154.81M

---110.28M

---120.17M

50.31%-55.85M

---55.85M

---21.91M

-960.05%-112.4M

---10.6M

Total stockholders'equity

79.42%3.62B

73.77%3.45B

--3.38B

--3.28B

33.84%2.02B

--2.02B

--1.98B

19.40%1.51B

--1.26B

Noncontrolling interests

61.38%5.7M

38.20%4.7M

--4.2M

--3.75M

12.98%3.53M

--3.53M

--3.4M

-39.00%3.13M

--5.13M

Total equity

79.39%3.63B

73.71%3.45B

--3.39B

--3.29B

33.80%2.02B

--2.02B

--1.99B

19.17%1.51B

--1.27B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(FY)Mar 31, 2022	(FY)Mar 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments	115.27%2.53B	115.27%2.53B	106.98%2.69B	--2.68B	--2.57B	19.44%1.18B	--1.18B	--1.3B	15.40%984.23M	--852.92M
-Cash and cash equivalents	115.27%2.53B	115.27%2.53B	106.98%2.69B	--2.68B	--2.57B	19.44%1.18B	--1.18B	--1.3B	15.40%984.23M	--852.92M
Receivables	8.83%1.26B	8.83%1.26B	7.23%1.23B	--1.13B	--1.11B	3.25%1.15B	--1.15B	--1.15B	-6.14%1.12B	--1.19B
-Accounts receivable	8.83%1.26B	8.83%1.26B	7.23%1.23B	--1.13B	--1.11B	3.25%1.15B	--1.15B	--1.15B	-6.14%1.12B	--1.19B
-Gross accounts receivable	8.83%1.26B	8.83%1.26B	7.23%1.23B	--1.13B	--1.11B	3.25%1.15B	--1.15B	--1.15B	-6.14%1.12B	--1.19B
Inventory	-49.92%26.19M	-49.92%26.19M	-30.04%38.93M	--29.53M	--40.7M	37.57%52.3M	--52.3M	--55.66M	31.97%38.01M	--28.8M
Other current assets	-7.64%109.49M	-7.64%109.49M	162.03%110.83M	--68.56M	--72.42M	115.93%118.55M	--118.55M	--42.3M	-12.51%54.9M	--62.75M
Total current assets	56.86%3.92B	56.86%3.92B	59.92%4.06B	--3.92B	--3.79B	13.92%2.5B	--2.5B	--2.54B	2.79%2.19B	--2.14B
Non current assets
Net PPE	326.69%1.01M	326.69%1.01M	233.13%1.07M	--969K	--191K	-29.76%236K	--236K	--320K	62.32%336K	--207K
-Gross PP&E	-18.37%60.24M	-18.37%60.24M	----	----	----	-58.77%73.79M	--73.79M	----	-8.90%178.99M	--196.49M
-Accumulated depreciation	19.48%-59.23M	19.48%-59.23M	----	----	----	58.83%-73.56M	---73.56M	----	8.98%-178.66M	---196.28M
Total investment	-16.02%565.6M	-16.02%565.6M	-19.89%569.83M	--615.54M	--608.58M	7.89%673.5M	--673.5M	--711.32M	-14.38%624.22M	--729.06M
-Other investment	-16.02%565.6M	-16.02%565.6M	-19.89%569.83M	--615.54M	--608.58M	7.89%673.5M	--673.5M	--711.32M	-14.38%624.22M	--729.06M
Goodwill and other intangible assets	26.75%1.59B	26.75%1.59B	4.79%1.33B	--1.31B	--1.28B	8.79%1.25B	--1.25B	--1.27B	13.48%1.15B	--1.01B
-Goodwill	45.72%831.52M	45.72%831.52M	-6.32%543.18M	--552.33M	--561.49M	-6.03%570.64M	--570.64M	--579.79M	-5.69%607.26M	--643.88M
-Other intangible assets	10.86%755.38M	10.86%755.38M	14.15%785.26M	--754.36M	--722.56M	25.35%681.38M	--681.38M	--687.91M	46.80%543.56M	--370.28M
Deferred tax assets-non current	283.00%125.03M	283.00%125.03M	----	----	----	-81.75%32.64M	--32.64M	----	36.61%178.86M	--130.93M
Other non current assets	3.42%95.24M	3.42%95.24M	-6.44%155.87M	--149.85M	--144.57M	0.15%92.09M	--92.09M	--166.59M	-0.11%91.95M	--92.05M
Total non current assets	15.77%2.37B	15.77%2.37B	-4.23%2.06B	--2.07B	--2.04B	0.21%2.05B	--2.05B	--2.15B	4.06%2.05B	--1.97B
Total assets	38.35%6.3B	38.35%6.3B	30.55%6.12B	--5.99B	--5.83B	7.30%4.55B	--4.55B	--4.69B	3.40%4.24B	--4.1B
Liabilities
Current liabilities
Financial liabilities	500.00%1.14B	500.00%1.14B	----	----	----	0.00%190M	--190M	----	0.00%190M	--190M
-Current debt and capital lease obligation	500.00%1.14B	500.00%1.14B	----	----	----	0.00%190M	--190M	----	0.00%190M	--190M
-Including:Current debt	500.00%1.14B	500.00%1.14B	----	----	----	0.00%190M	--190M	----	0.00%190M	--190M
Payables	29.17%1.32B	29.17%1.32B	14.43%974.8M	--917.55M	--791.21M	-2.93%1.02B	--1.02B	--851.86M	11.51%1.05B	--945.71M
-accounts payable	5.46%814.08M	5.46%814.08M	-2.00%829.42M	--830.61M	--751.77M	1.67%771.91M	--771.91M	--846.33M	22.31%759.25M	--620.75M
-Total tax payable	3,089.34%232.38M	3,089.34%232.38M	2,528.92%145.38M	--86.95M	--39.44M	-12.84%7.29M	--7.29M	--5.53M	51.84%8.36M	--5.51M
-Other payable	12.84%275.95M	12.84%275.95M	----	----	----	-14.79%244.54M	--244.54M	----	-10.16%286.98M	--319.45M
Other current liabilities	17.57%204.99M	17.57%204.99M	5.71%649.36M	--631.25M	--597.2M	12.75%174.35M	--174.35M	--614.28M	-12.80%154.64M	--177.33M
Current liabilities	92.16%2.67B	92.16%2.67B	10.78%1.62B	--1.55B	--1.39B	-0.80%1.39B	--1.39B	--1.47B	6.56%1.4B	--1.31B
Non current liabilities
Non current financial liabilities	--0	--0	-15.38%1.05B	--1.05B	--1.15B	-14.29%1.14B	--1.14B	--1.24B	-12.50%1.33B	--1.52B
-Long term debt and capital lease obligation	--0	--0	-15.38%1.05B	--1.05B	--1.15B	-14.29%1.14B	--1.14B	--1.24B	-12.50%1.33B	--1.52B
-Including:Long term debt	--0	--0	-15.38%1.05B	--1.05B	--1.15B	-14.29%1.14B	--1.14B	--1.24B	-12.50%1.33B	--1.52B
Other non current liabilities	0.00%1K	0.00%1K	--1K	--2K	--2K	0.00%1K	--1K	----	0.00%1K	--1K
Total non current liabilities	-100.00%1K	-100.00%1K	-15.38%1.05B	--1.05B	--1.15B	-14.29%1.14B	--1.14B	--1.24B	-12.50%1.33B	--1.52B
Total liabilities	5.51%2.67B	5.51%2.67B	-1.18%2.67B	--2.6B	--2.54B	-7.37%2.53B	--2.53B	--2.7B	-3.66%2.73B	--2.83B
Shareholders'equity
Share capital	-86.81%13.19M	-86.81%13.19M	-89.48%10.52M	--10.37M	--738.25M	0.00%100M	--100M	--100M	0.00%100M	--100M
-common stock	-86.81%13.19M	-86.81%13.19M	-89.48%10.52M	--10.37M	--738.25M	0.00%100M	--100M	--100M	0.00%100M	--100M
Additional paid-in capital	150.70%2.24B	150.70%2.24B	153.13%2.26B	--2.26B	--1.53B	0.00%892.36M	--892.36M	--892.36M	-23.41%892.36M	--1.17B
Retained earnings	36.95%1.48B	36.95%1.48B	31.84%1.33B	--1.22B	--1.14B	72.21%1.08B	--1.08B	--1.01B	6,833.02%628.69M	--9.07M
Less: Treasury stock	----	----	--3.68M	----	----	----	----	----	----	----
Other reserves	-97.47%-110.28M	-97.47%-110.28M	-606.48%-154.81M	---110.28M	---120.17M	50.31%-55.85M	---55.85M	---21.91M	-960.05%-112.4M	---10.6M
Total stockholders'equity	79.42%3.62B	79.42%3.62B	73.77%3.45B	--3.38B	--3.28B	33.84%2.02B	--2.02B	--1.98B	19.40%1.51B	--1.26B
Noncontrolling interests	61.38%5.7M	61.38%5.7M	38.20%4.7M	--4.2M	--3.75M	12.98%3.53M	--3.53M	--3.4M	-39.00%3.13M	--5.13M
Total equity	79.39%3.63B	79.39%3.63B	73.71%3.45B	--3.39B	--3.29B	33.80%2.02B	--2.02B	--1.99B	19.17%1.51B	--1.27B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data