5533 Elitz Holdings Co., Ltd. - Financial Results

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5533

TSE Standard

Elitz Holdings Co., Ltd.

2,021

JPY

+21

(+1.05%)

Sep 22, 3:30 pm JST

13.64

USD

Sep 22, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021 ＊	4,565	605	649	438	139.5	39	ー	J-GAAP
Sep, 2022 ＊	4,864	612	685	432	137.7	44	ー	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Jun 27, 2023	5,376	937	882	564	56	J-GAAP
	Aug 10, 2023	5,468	967	924	588	56	J-GAAP
Results	Nov 10, 2023	5,562	1,013	984	654	71	J-GAAP
Sep, 2024	Nov 10, 2023	Available in future release
Results	Nov 12, 2024	Available in future release
Sep, 2025	Nov 12, 2024	6,230	1,066	1,051	682	68	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2018	1,450	－	Available in future release
Sep, 2019	1,488	+2.6
Sep, 2020	1,451	-2.5
Sep, 2021	4,565	+214.6
Sep, 2022	4,864	+6.5
Sep, 2023	5,562	+14.4
Sep, 2024	5,835	+4.9
Sep, 2025 Guidance	6,230	+6.8	1,066	+10.1	1,051	+8.5	196.4	+3.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	5,562	1,013	18.2	17.04	8.05	0.68	204.9
Sep, 2024	5,835	968	16.6	14.27	7.31	0.67	189.4
Sep, 2025 Guidance	6,230	1,066	17.1	13.16	7.19	0.66	196.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,835	1,013	984	654	204.9
Fiscal Year	Sep, 2024	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	2,711	445	413	275	86.2	71	Nov 10, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	612	-478	286	-764	855	3,319	42.59	J-GAAP
Sep, 2023	1,013	762	890	-128	-68	4,013	47.44	J-GAAP
Sep, 2024	968	250	720	-470	-115	4,149	45.70	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Jun, 2022	4,340	913	888	585	186.0	90.2	Aug 10, 2023	J-GAAP
Oct - Jun, 2023	4,496	810	808	513	152.1	83.4	Aug 9, 2024	J-GAAP
Oct - Jun, 2024	4,972	885	879	576	166.9	83.6	Aug 8, 2025	J-GAAP
YoY	+10.6%	+9.3%	+8.8%	+12.3%	+9.7%

Quarterly Results

Result

Growth Rate

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
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
Apr - Jun, 2025	1,714	377	376	248	71.9	22.0	Aug 8, 2025	J-GAAP
YoY	+8.1%	+16.0%	+13.9%	+17.0%	+14.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2022	1,333	－	Available in future release
Jan - Mar, 2023	1,518	－
Apr - Jun, 2023	1,489	－
Jul - Sep, 2023	1,222	－
Oct - Dec, 2023	1,223	-8.3
Jan - Mar, 2024	1,688	+11.2
Apr - Jun, 2024	1,585	+6.4
Jul - Sep, 2024	1,339	+9.6
Oct - Dec, 2024	1,434	+17.3
Jan - Mar, 2025	1,824	+8.1
Apr - Jun, 2025	1,714	+8.1	377	+16.0	376	+13.9	71.9	+14.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,824	423	420	272	84.2
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	1,091.97	44.0	7,793	3,431	2,514	0.62	ー	J-GAAP
Sep, 2023	1,269.78	50.2	8,459	4,243	3,030	0.45	Nov 10, 2023	J-GAAP
Sep, 2024	1,381.69	52.3	9,079	4,744	3,434	0.41	Nov 12, 2024	J-GAAP
Oct - Jun, 2024	ー	54.7	9,483	5,184	3,812	0.35	Aug 8, 2025	J-GAAP

Elitz Holdings Co., Ltd.(5533) Financial Results