Elitz Holdings Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	6,378	6,385	5,835	5,562	4,864	4,565
Revenue Growth (YoY)	5.49%	9.43%	4.91%	14.35%	6.55%	273.30%
Cost of Revenue	1,468	1,514	1,320	1,318	1,117	1,272
Gross Profit	4,910	4,871	4,515	4,244	3,747	3,293
Selling, General & Admin	3,831	3,767	3,499	3,200	3,134	2,688
Operating Expenses	3,912	3,848	3,547	3,228	3,134	2,688
Operating Income	998	1,023	968	1,016	613	605
Interest Expense	-19	-19	-18	-18	-17	-16
Interest & Investment Income	5	5	3	3	1	-
Currency Exchange Gain (Loss)	-	-	4	-	-	-
Other Non Operating Income (Expenses)	12	12	12	-17	87	61
EBT Excluding Unusual Items	996	1,021	969	984	684	650
Gain (Loss) on Sale of Investments	2	1	2	-17	-	-
Gain (Loss) on Sale of Assets	2	2	-	-	-16	2
Asset Writedown	-	-	-	-6	-7	-1
Pretax Income	999	1,024	971	961	661	651
Income Tax Expense	314	325	330	307	229	213
Net Income to Company	-	699	641	654	432	438
Net Income	685	699	641	654	432	438
Net Income to Common	685	699	641	654	432	438
Net Income Growth	1.93%	9.05%	-1.99%	51.39%	-1.37%	42.94%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	4	4	3	3	3	3
Shares Change (YoY)	1.89%	1.32%	3.97%	5.87%	-	-
EPS (Basic)	197.36	201.99	189.19	204.67	137.48	139.39
EPS (Diluted)	194.52	199.55	185.50	196.82	137.48	139.39
EPS Growth	0.05%	7.57%	-5.75%	43.16%	-1.37%	-
Free Cash Flow	-	696	332	789	-	-
Free Cash Flow Per Share	-	198.61	95.99	237.19	-	-
Dividend Per Share	68.000	68.000	58.000	56.000	44.000	-
Dividend Growth	17.24%	17.24%	3.57%	27.27%	-	-
Gross Margin	76.98%	76.29%	77.38%	76.30%	77.03%	72.14%
Operating Margin	15.65%	16.02%	16.59%	18.27%	12.60%	13.25%
Profit Margin	10.74%	10.95%	10.98%	11.76%	8.88%	9.59%
Free Cash Flow Margin	-	10.90%	5.69%	14.19%	-	-
EBITDA	1,140	1,162	1,096	1,134	-	-
EBITDA Margin	17.87%	18.20%	18.78%	20.39%	-	-
D&A For EBITDA	141.75	139	128	118	-	-
EBIT	998	1,023	968	1,016	613	605
EBIT Margin	15.65%	16.02%	16.59%	18.27%	12.60%	13.25%
Effective Tax Rate	31.43%	31.74%	33.99%	31.95%	34.64%	32.72%
Advertising Expenses	-	362	343	311	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.