Elitz Holdings Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	6,385	5,835	5,562	4,864	4,565	Upgrade
Revenue Growth (YoY)	9.43%	4.91%	14.35%	6.55%	273.30%	Upgrade
Cost of Revenue	1,514	1,320	1,318	1,117	1,272	Upgrade
Gross Profit	4,871	4,515	4,244	3,747	3,293	Upgrade
Selling, General & Admin	3,767	3,499	3,200	3,134	2,688	Upgrade
Operating Expenses	3,848	3,547	3,228	3,134	2,688	Upgrade
Operating Income	1,023	968	1,016	613	605	Upgrade
Interest Expense	-19	-18	-18	-17	-16	Upgrade
Interest & Investment Income	5	3	3	1	-	Upgrade
Currency Exchange Gain (Loss)	-	4	-	-	-	Upgrade
Other Non Operating Income (Expenses)	12	12	-17	87	61	Upgrade
EBT Excluding Unusual Items	1,021	969	984	684	650	Upgrade
Gain (Loss) on Sale of Investments	1	2	-17	-	-	Upgrade
Gain (Loss) on Sale of Assets	2	-	-	-16	2	Upgrade
Asset Writedown	-	-	-6	-7	-1	Upgrade
Pretax Income	1,024	971	961	661	651	Upgrade
Income Tax Expense	325	330	307	229	213	Upgrade
Net Income to Company	699	641	654	432	438	Upgrade
Net Income	699	641	654	432	438	Upgrade
Net Income to Common	699	641	654	432	438	Upgrade
Net Income Growth	9.05%	-1.99%	51.39%	-1.37%	42.94%	Upgrade
Shares Outstanding (Basic)	3	3	3	3	3	Upgrade
Shares Outstanding (Diluted)	4	3	3	3	3	Upgrade
Shares Change (YoY)	1.32%	3.97%	5.87%	-	-	Upgrade
EPS (Basic)	201.99	189.19	204.67	137.48	139.39	Upgrade
EPS (Diluted)	199.55	185.50	196.82	137.48	139.39	Upgrade
EPS Growth	7.57%	-5.75%	43.16%	-1.37%	-	Upgrade
Free Cash Flow	696	332	789	-	-	Upgrade
Free Cash Flow Per Share	198.61	95.99	237.19	-	-	Upgrade
Dividend Per Share	68.000	58.000	56.000	44.000	-	Upgrade
Dividend Growth	17.24%	3.57%	27.27%	-	-	Upgrade
Gross Margin	76.29%	77.38%	76.30%	77.03%	72.14%	Upgrade
Operating Margin	16.02%	16.59%	18.27%	12.60%	13.25%	Upgrade
Profit Margin	10.95%	10.98%	11.76%	8.88%	9.59%	Upgrade
Free Cash Flow Margin	10.90%	5.69%	14.19%	-	-	Upgrade
EBITDA	1,162	1,096	1,134	-	-	Upgrade
EBITDA Margin	18.20%	18.78%	20.39%	-	-	Upgrade
D&A For EBITDA	139	128	118	-	-	Upgrade
EBIT	1,023	968	1,016	613	605	Upgrade
EBIT Margin	16.02%	16.59%	18.27%	12.60%	13.25%	Upgrade
Effective Tax Rate	31.74%	33.99%	31.95%	34.64%	32.72%	Upgrade
Advertising Expenses	362	343	311	-	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.