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

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 3,172 615 606 397 114.4 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
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%

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