Elitz Holdings Co., Ltd. (TYO:5533)
2,039.00
-9.00 (-0.44%)
Sep 7, 2026, 1:47 PM JST
Elitz Holdings Financials Overview
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 | Jun '26 Jun 30, 2026 | 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 Revenue Growth | 6,880 | 6,385 | 5,835 | 5,562 | 4,864 | 4,565 |
Revenue Growth | 9.02% | 9.43% | 4.91% | 14.35% | 6.55% | 273.30% |
Gross Profit Gross Profit Growth | 5,143 | 4,871 | 4,515 | 4,244 | 3,747 | 3,293 |
Operating Income Operating Income Growth | 1,200 | 1,023 | 968 | 1,016 | 613 | 605 |
Net Income Net Income Growth | 819 | 699 | 641 | 654 | 432 | 438 |
Earnings Per Share EPS Growth | 231.59 | 199.55 | 185.50 | 196.82 | 137.48 | 139.39 |
EPS Growth | 14.73% | 7.57% | -5.75% | 43.16% | -1.37% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 |
Unallocated Adjustment Unallocated Adjustment Growth | -406.73 | -377.09 | -330.24 | -320.77 | -299.87 |
Real Estate Brokerage Business Real Estate Brokerage Business Growth | 3,877 | 3,602 | 3,226 | 3,149 | 2,605 |
Resident Support Business Resident Support Business Growth | 887.17 | 816.94 | 748.15 | 713.41 | 683.9 |
Real Estate Management Business Real Estate Management Business Growth | 2,523 | 2,344 | 2,192 | 2,021 | 1,875 |
Total Total Growth | 6,881 | 6,386 | 5,836 | 5,563 | 4,865 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 4,794 | 4,572 | 4,204 | 4,067 | 3,374 | 2,995 |
Total Debt Total Debt Growth | 1,690 | 1,788 | 1,941 | 1,911 | 2,132 | 1,513 |
Net Cash (Debt) Net Cash Growth | 3,104 | 2,784 | 2,263 | 2,156 | 1,242 | 1,482 |
Net Cash Growth | 18.93% | 23.02% | 4.96% | 73.59% | -16.19% | - |
Net Cash Per Share Net Cash Per Share Growth | 877.43 | 794.45 | 654.32 | 648.13 | 395.26 | 471.64 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Cash Flow Operating Cash Flow Growth | - | 869 | 720 | 890 | - | - |
Capital Expenditures CapEx Growth | - | -173 | -388 | -101 | - | - |
Free Cash Flow Free Cash Flow Growth | - | 696 | 332 | 789 | - | - |
Free Cash Flow Growth | - | 109.64% | -57.92% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Gross Margin | 74.75% | 76.29% | 77.38% | 76.30% | 77.03% | 72.14% |
Operating Margin | 17.44% | 16.02% | 16.59% | 18.27% | 12.60% | 13.25% |
Pretax Margin | 17.56% | 16.04% | 16.64% | 17.28% | 13.59% | 14.26% |
Profit Margin | 11.90% | 10.95% | 10.98% | 11.76% | 8.88% | 9.59% |
FCF Margin | - | 10.90% | 5.69% | 14.19% | - | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 7, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 |
Dividend Per Share Dividend Per Share Growth | 70.000 | 68.000 | 58.000 | 56.000 | 44.000 |
Dividend Per Share Growth | 2.94% | 17.24% | 3.57% | 27.27% | - |
Dividend Yield | 3.45% | 3.40% | 3.49% | 2.55% | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 7, 2026 | 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 |
PE Ratio | 8.80 | 9.95 | 9.17 | 12.02 | - | - |
P/FCF Ratio | 9.89 | 9.99 | 17.70 | 9.96 | - | - |
PS Ratio | 1.04 | 1.09 | 1.01 | 1.41 | - | - |