5533.T
Elitz Holdings Co.,Ltd.
スタンダード · 不動産業 · 不動産 · JP
JPY 2,030.00
−0.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 6.4B | 6.4B | 5.8B | 5.6B |
| Cost of Revenue | 385.2M | 1.5B | 1.3B | 1.3B |
| Gross Profit | 1.0B | 4.9B | 4.5B | 4.2B |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 971.7M | 3.8B | 3.5B | 3.2B |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 971.7M | 3.8B | 3.5B | 3.2B |
| Cost and Expenses | 5.4B | 5.4B | 4.9B | 4.5B |
| Operating Income (EBIT) | 995.0M | 1.0B | 968.0M | 1.0B |
| Non-Operating | ||||
| Interest Income | 292.0K | 1.1M | 249.0K | 188.0K |
| Interest Expense | 4.9M | 19.5M | 18.2M | 18.9M |
| Net Interest Income | (4.6M) | (18.4M) | (17.9M) | (18.7M) |
| Other Non-Op Income/Expense | (1.8M) | (758.0K) | 1.5M | (28.3M) |
| Non-Operating Income (excl Interest) | 2.8M | 18.1M | 19.8M | 19.9M |
| EBT (Pre-Tax Income) | 70.8M | 1.0B | 972.1M | 961.9M |
| Income Tax Expense | 24.7M | 325.3M | 330.5M | 307.2M |
| Bottom Line | ||||
| Net Income | 685.0M | 699.0M | 641.0M | 654.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 685.0M | 699.0M | 641.0M | 654.0M |
| Per Share | ||||
| Basic EPS | ¥198 | ¥202 | ¥189 | ¥205 |
| Diluted EPS | ¥198 | ¥200 | ¥186 | ¥197 |
| Revenue Per Share | ¥1,835 | ¥1,845 | ¥1,722 | ¥1,741 |
| Shares | ||||
| Basic Shares Outstanding | 3.5M | 3.5M | 3.4M | 3.2M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 1.2B | 1.1B | 1.1B |
| D&A | — | 140.0M | 128.9M | 118.6M |
| EBIT | 995.0M | 1.0B | 968.0M | 1.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026