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Excite Holdings Co.,Ltd. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023
+Revenue 9.1B 7.7B 7.5B
Revenue Growth % 17.9% 2.4% --
+Operating Income 465.8M 643.7M 622.2M
Operating Margin % 5.1% 8.3% 8.3%
Non Operating Income 35.2M 10.0M 870,000
Non Operating Expenses 146.1M 32.1M 26.0M
Ordinary Income 355.0M 621.6M 597.1M
Income Before Taxes 231.1M 555.1M 602.4M
Income Taxes 44.2M 152.8M 148.0M
+Net Income 184.1M 400.1M 454.0M
Net Margin % 2.0% 5.2% 6.0%
Eps 37.78 82.16 116.51
Depreciation Amortization 199.3M 166.1M 124.0M
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023
Cash And Deposits 2.7B 2.5B 1.2B
Current Assets 5.1B 3.9B 2.5B
Property Plant Equipment 8.4M 1.0M 235,000
Noncurrent Assets 5.3B 2.4B 2.1B
Total Assets 10.3B 6.3B 4.6B
Current Liabilities 2.7B 2.7B 1.4B
Total Liabilities 6.7B 2.7B 2.5B
Retained Earnings 1.7B 1.5B 1.1B
Total Equity 3.6B 3.6B 2.0B
Equity Ratio 0.34 0.57 0.44
Book Value Per Share 720.24 736.89 518.20
Num Employees 181.00 177.00 174.00
Roe 0.05 0.14 0.26
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023
Operating Cash Flow -242.3M 864.3M 688.9M
Investing Cash Flow -3.5B -548.2M -299.5M
Financing Cash Flow 3.9B 1.0B -198.1M
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