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Elitz Holdings, First Half Ordinary Profit Increases by 17%, Jan-Mar Ordinary Profit Increases by 26%
5533 Elitz Holdings Co., Ltd. 【J-GAAP】
Earnings ReportElitz 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 2026 (October 2025 to March 2026) increased 16.5% from the same period last year, reaching 0.58 billion yen. Progress toward the full-year plan of 1.09 billion yen was 53.8%, almost the same as the four-year average of 52.2%.
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 (second half) is expected to decrease 2.7% from the same period last year to 0.50 billion yen.
In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 26.3% from the same period last year, reaching 0.51 billion yen. The operating profit margin rose from 22.6% in the same period last year to 24.8%.
Kabutan News
Actual Results
| 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 | 49.3 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 | 3,526 | 590 | 586 | 389 | 111.6 | 53.8 | May 12, 2026 | J-GAAP |
| YoY | +8.2% | +16.1% | +16.5% | +18.6% | +17.0% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Guidance | 3,410 | 570 | 561 | 360 | 102.5 | 0 | Nov 11, 2025 | J-GAAP |
| Oct - Mar, 2025 Results | 3,526 | 590 | 586 | 389 | 111.6 | 0 | May 12, 2026 | J-GAAP |
| Revision Rate | +3.4% | +3.5% | +4.5% | +8.1% | +8.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 3,127 | 513 | 518 | 371 | 107.3 | 68 | Nov 11, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 3,252 | 517 | 504 | 329 | 93.7 | 70 | May 12, 2026 | J-GAAP |
| YoY | +4.0% | +0.8% | -2.7% | -11.3% | -12.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 5,835 | 968 | 969 | 641 | 189.4 | 58 | Nov 12, 2024 | J-GAAP |
| Sep, 2025 | 6,385 | 1,021 | 1,021 | 699 | 202.1 | 68 | Nov 11, 2025 | J-GAAP |
| Sep, 2026 Guidance | 6,778 | 1,107 | 1,090 | 718 | 204.4 | 70 | Nov 11, 2025 | J-GAAP |
| YoY | +6.2% | +8.4% | +6.8% | +2.7% | +1.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,824 | 412 | 410 | 268 | 78.0 | 22.6 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,714 | 377 | 376 | 248 | 71.9 | 22.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,413 | 136 | 142 | 123 | 35.6 | 9.6 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,427 | 70 | 68 | 46 | 13.3 | 4.9 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,099 | 520 | 518 | 343 | 98.4 | 24.8 | May 12, 2026 | J-GAAP |
| YoY | +15.1% | +26.2% | +26.3% | +28.0% | +26.2% |
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