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Elitz Holdings, Oct-Dec (1Q) Ordinary Profit Increases by 60%

Mon Feb 10, 2025 3:45 pm JST Earnings

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

Earnings Report

Elitz Holdings Co., Ltd. <5533> [TSE Std] announced its financial results after the market closed on February 10th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 93 million yen, an increase 60.3% compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 606 million yen was 15.3%, exceeding the same period of the previous year of 12.1%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 5.1% in the same period last year to 6.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2023 1,223 62 58 29 8.8 12.1 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 1,434 96 93 60 17.7 15.3 Feb 10, 2025 J-GAAP
YoY +17.3% +54.8% +60.3% +106.9% +101.7%

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 3,172 615 606 397 114.4 0 Nov 12, 2024 J-GAAP
YoY +9.0% +26.8% +26.8% +31.9% +27.5%

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 1,051 682 196.4 68 Nov 12, 2024 J-GAAP
YoY +6.8% +10.1% +8.5% +6.4% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 1,434 96 93 60 17.7 6.7 Feb 10, 2025 J-GAAP
YoY +17.3% +54.8% +60.3% +106.9% +101.7%

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