Elitz Holdings Co., Ltd. (TYO:5533)
Japan · Delayed Price · Currency is JPY 2,039.00
-9.00 (-0.44%)
Sep 7, 2026, 1:47 PM JST
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 | 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 |
| 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% |
Cost of Revenue | 1,737 | 1,514 | 1,320 | 1,318 | 1,117 | 1,272 |
Gross Profit | 5,143 | 4,871 | 4,515 | 4,244 | 3,747 | 3,293 |
Selling, General & Admin | 3,862 | 3,767 | 3,499 | 3,200 | 3,134 | 2,688 |
Operating Expenses | 3,943 | 3,848 | 3,547 | 3,228 | 3,134 | 2,688 |
Operating Income | 1,200 | 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) | 14 | 12 | 12 | -17 | 87 | 61 |
EBT Excluding Unusual Items | 1,200 | 1,021 | 969 | 984 | 684 | 650 |
Gain (Loss) on Sale of Investments | 2 | 1 | 2 | -17 | - | - |
Gain (Loss) on Sale of Assets | 5 | 2 | - | - | -16 | 2 |
Asset Writedown | - | - | - | -6 | -7 | -1 |
Pretax Income | 1,208 | 1,024 | 971 | 961 | 661 | 651 |
Income Tax Expense | 389 | 325 | 330 | 307 | 229 | 213 |
Net Income to Company | - | 699 | 641 | 654 | 432 | 438 |
Net Income | 819 | 699 | 641 | 654 | 432 | 438 |
Net Income to Common | 819 | 699 | 641 | 654 | 432 | 438 |
Net Income Growth | 16.34% | 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 | 1.35% | 1.32% | 3.97% | 5.87% | - | - |
EPS (Basic) | 234.54 | 201.99 | 189.19 | 204.67 | 137.48 | 139.39 |
EPS (Diluted) | 231.59 | 199.55 | 185.50 | 196.82 | 137.48 | 139.39 |
EPS Growth | 14.73% | 7.57% | -5.75% | 43.16% | -1.37% | - |
Additional Metrics
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 |
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 | 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% |
Profit Margin | 11.90% | 10.95% | 10.98% | 11.76% | 8.88% | 9.59% |
Free Cash Flow Margin | - | 10.90% | 5.69% | 14.19% | - | - |
EBITDA | 1,347 | 1,162 | 1,096 | 1,134 | - | - |
EBITDA Margin | 19.58% | 18.20% | 18.78% | 20.39% | - | - |
D&A For EBITDA | 147.25 | 139 | 128 | 118 | - | - |
EBIT | 1,200 | 1,023 | 968 | 1,016 | 613 | 605 |
EBIT Margin | 17.44% | 16.02% | 16.59% | 18.27% | 12.60% | 13.25% |
Effective Tax Rate | 32.20% | 31.74% | 33.99% | 31.95% | 34.64% | 32.72% |
Advertising Expenses | - | 362 | 343 | 311 | - | - |