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Elitz Holdings, First Half Ordinary Profit Increases by 5%

Mon May 12, 2025 3:00 pm JST Earnings

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

Earnings Report

Elitz Holdings Co., Ltd. <5533> [TSE Std] announced its financial results in the afternoon session on May 12th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 5.2% from the same period last year, reaching 0.5 billion yen. However, the progress rate toward the full-year plan of 1.05 billion yen was 47.9%, almost the same as the same period of the previous year of 49.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to grow 11.6% from the same period last year, reaching 0.54 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit amounted to 0.41 billion yen, a 2.4% decrease compared to the same period last year. The operating profit margin decreased from 25.1% in the same period last year to 22.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2023 2,911 485 478 301 89.7 49.3 May 10, 2024 J-GAAP
Oct - Mar, 2024 3,258 508 503 328 95.4 47.9 May 12, 2025 J-GAAP
YoY +11.9% +4.7% +5.2% +9.0% +6.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 3,172 615 606 397 114.4 0 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 Results 3,258 508 503 328 95.4 0 May 12, 2025 J-GAAP
Revision Rate +2.7% -17.4% -17.0% -17.4% -16.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,924 483 491 340 100.4 58 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 2,972 558 548 354 101.9 68 May 12, 2025 J-GAAP
YoY +1.6% +15.5% +11.6% +4.1% +1.5%

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
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
Jan - Mar, 2025 1,824 412 410 268 78.0 22.6 May 12, 2025 J-GAAP
YoY +8.1% -2.6% -2.4% -1.5% -3.8%

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