Elitz Holdings Co., Ltd. (TYO:5533)
Japan
· Delayed Price · Currency is JPY 1,995.00
+45.00 (2.31%)
At close: Mar 10, 2026
Elitz Holdings Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 6,378 | 6,385 | 5,835 | 5,562 | 4,864 | 4,565 | Upgrade
|
| Revenue Growth (YoY) | 5.49% | 9.43% | 4.91% | 14.35% | 6.55% | 273.30% | Upgrade
|
| Cost of Revenue | 1,468 | 1,514 | 1,320 | 1,318 | 1,117 | 1,272 | Upgrade
|
| Gross Profit | 4,910 | 4,871 | 4,515 | 4,244 | 3,747 | 3,293 | Upgrade
|
| Selling, General & Admin | 3,831 | 3,767 | 3,499 | 3,200 | 3,134 | 2,688 | Upgrade
|
| Operating Expenses | 3,912 | 3,848 | 3,547 | 3,228 | 3,134 | 2,688 | Upgrade
|
| Operating Income | 998 | 1,023 | 968 | 1,016 | 613 | 605 | Upgrade
|
| Interest Expense | -19 | -19 | -18 | -18 | -17 | -16 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 3 | 3 | 1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 12 | 12 | 12 | -17 | 87 | 61 | Upgrade
|
| EBT Excluding Unusual Items | 996 | 1,021 | 969 | 984 | 684 | 650 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | 1 | 2 | -17 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 2 | - | - | -16 | 2 | Upgrade
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| Asset Writedown | - | - | - | -6 | -7 | -1 | Upgrade
|
| Pretax Income | 999 | 1,024 | 971 | 961 | 661 | 651 | Upgrade
|
| Income Tax Expense | 314 | 325 | 330 | 307 | 229 | 213 | Upgrade
|
| Net Income to Company | - | 699 | 641 | 654 | 432 | 438 | Upgrade
|
| Net Income | 685 | 699 | 641 | 654 | 432 | 438 | Upgrade
|
| Net Income to Common | 685 | 699 | 641 | 654 | 432 | 438 | Upgrade
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| Net Income Growth | 1.93% | 9.05% | -1.99% | 51.39% | -1.37% | 42.94% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 1.89% | 1.32% | 3.97% | 5.87% | - | - | Upgrade
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| EPS (Basic) | 197.36 | 201.99 | 189.19 | 204.67 | 137.48 | 139.39 | Upgrade
|
| EPS (Diluted) | 194.52 | 199.55 | 185.50 | 196.82 | 137.48 | 139.39 | Upgrade
|
| EPS Growth | 0.05% | 7.57% | -5.75% | 43.16% | -1.37% | - | Upgrade
|
| Free Cash Flow | - | 696 | 332 | 789 | - | - | Upgrade
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| Free Cash Flow Per Share | - | 198.61 | 95.99 | 237.19 | - | - | Upgrade
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| Dividend Per Share | 68.000 | 68.000 | 58.000 | 56.000 | 44.000 | - | Upgrade
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| Dividend Growth | 17.24% | 17.24% | 3.57% | 27.27% | - | - | Upgrade
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| Gross Margin | 76.98% | 76.29% | 77.38% | 76.30% | 77.03% | 72.14% | Upgrade
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| Operating Margin | 15.65% | 16.02% | 16.59% | 18.27% | 12.60% | 13.25% | Upgrade
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| Profit Margin | 10.74% | 10.95% | 10.98% | 11.76% | 8.88% | 9.59% | Upgrade
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| Free Cash Flow Margin | - | 10.90% | 5.69% | 14.19% | - | - | Upgrade
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| EBITDA | 1,140 | 1,162 | 1,096 | 1,134 | - | - | Upgrade
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| EBITDA Margin | 17.87% | 18.20% | 18.78% | 20.39% | - | - | Upgrade
|
| D&A For EBITDA | 141.75 | 139 | 128 | 118 | - | - | Upgrade
|
| EBIT | 998 | 1,023 | 968 | 1,016 | 613 | 605 | Upgrade
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| EBIT Margin | 15.65% | 16.02% | 16.59% | 18.27% | 12.60% | 13.25% | Upgrade
|
| Effective Tax Rate | 31.43% | 31.74% | 33.99% | 31.95% | 34.64% | 32.72% | Upgrade
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| Advertising Expenses | - | 362 | 343 | 311 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.