Elitz Holdings Co., Ltd., 8% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend to Rise by 10 yen

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Tue Nov 12, 2024 3:45 pm JST Earnings

5533 Elitz Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Elitz Holdings Co., Ltd. <5533> [TSE-S] announced its financial results after the market closed on November 12th (15:45). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 1.5% from the previous period to 969 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 8.5% to 1.05 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 68 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit increased by 67.7% from the same period last year, reaching 161 million yen. The operating profit margin significantly improved from 8.2% in the same period last year to 11.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	5,562	1,013	984	654	204.9	71	Nov 10, 2023	J-GAAP
Sep, 2024	5,835	968	969	641	189.4	58	Nov 12, 2024	J-GAAP
YoY	+4.9%	-4.4%	-1.5%	-2.0%	-7.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	5,705	974	958	627	183.3	58	Nov 10, 2023	J-GAAP
Sep, 2024 Results	5,835	968	969	641	189.4	58	Nov 12, 2024	J-GAAP
Revision Rate	+2.3%	-0.6%	+1.1%	+2.2%	+3.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,911	485	478	301	89.7	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,172	615	606	397	115.6	0	Nov 12, 2024	J-GAAP
YoY	+9.0%	+26.8%	+26.8%	+31.9%	+28.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	5,562	1,013	984	654	204.9	71	Nov 10, 2023	J-GAAP
Sep, 2024	5,835	968	969	641	189.4	58	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	6,230	1,066	1,051	682	198.6	68	Nov 12, 2024	J-GAAP
YoY	+6.8%	+10.1%	+8.5%	+6.4%	+4.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,222	100	96	69	21.6	8.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,223	62	58	29	8.8	5.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,688	423	420	272	81.1	25.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,585	325	330	212	62.8	20.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,339	158	161	128	37.8	11.8	Nov 12, 2024	J-GAAP
YoY	+9.6%	+58.0%	+67.7%	+85.5%	+74.9%