Elitz Holdings Co., Ltd. (5533.T)
JPY 1692.0
(0.0%)
JPY 1692.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 5.56 Billion | 4.86 Billion | 4.56 Billion |
| Cost of Revenue | 1.31 Billion | 1.11 Billion | 1.27 Billion |
| Gross Profit | 4.24 Billion | 3.74 Billion | 3.29 Billion |
| Operating Expenses | 3.23 Billion | 3.13 Billion | 2.68 Billion |
| Selling, General and Administrative Expenses | 3.19 Billion | 3.13 Billion | 2.68 Billion |
| Research and Development Expenses | - | - | - |
| Other Expenses | 3.23 Billion | 60 Million | 14.64 Million |
| Cost and Expenses | 4.54 Billion | 4.25 Billion | 3.96 Billion |
| Operating Income | 1.01 Billion | 612.49 Million | 605.26 Million |
| Interest Expense | 18.9 Million | 17.78 Million | 16.27 Million |
| Income Tax Expense | 307.15 Million | 229.52 Million | 212.68 Million |
| Earnings before Tax | 961.87 Million | 662.3 Million | 651.09 Million |
| Net Income | 654.71 Million | 432.78 Million | 438.4 Million |
| Earnings Per Share Basic | 204.90 | 137.73 | 131.17 |
| Earnings Per Share Diluted | 196.82 | 137.73 | 131.17 |
| Weighted Average Shares Outstanding | 3.19 Million | 3.14 Million | 3.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.32 Million | 3.14 Million | 3.34 Million |
| Gross Margin | 0.76 | 0.77 | 0.72 |
| EBIT Margin | 0.20 | 0.16 | 0.16 |
| Profit Margin | 0.12 | 0.09 | 0.10 |
| EBITDA | 1.09 Billion | 790.72 Million | 768.04 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.68 Billion | 1.22 Billion | 5.56 Billion | 1.22 Billion | 1.48 Billion |
| Cost of Revenue | 337 Million | 352.51 Million | 317.85 Million | 1.31 Billion | 314.95 Million | 318.43 Million |
| Gross Profit | 1.24 Billion | 1.33 Billion | 905.92 Million | 4.24 Billion | 907.62 Million | 1.17 Billion |
| Operating Expenses | 923 Million | 912.21 Million | 843.87 Million | 3.23 Billion | 807.39 Million | 825.76 Million |
| Selling, General and Administrative Expenses | 923 Million | 913 Million | 843 Million | - | 780 Million | 819 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.61 Million | -415 Thousand | -14.05 Million | 916 Thousand | -18.97 Million |
| Cost and Expenses | 1.26 Billion | 1.26 Billion | 1.16 Billion | 4.54 Billion | 1.12 Billion | 1.14 Billion |
| Operating Income | 325 Million | 423.13 Million | 62.04 Million | 1.01 Billion | 100.22 Million | 344.65 Million |
| Interest Expense | 4.55 Million | 4.43 Million | 4.56 Million | 18.9 Million | 4.6 Million | 4.65 Million |
| Income Tax Expense | 120 Million | 147.9 Million | 29.85 Million | 307.15 Million | 5.51 Million | 111.44 Million |
| Earnings before Tax | 332 Million | 420.05 Million | 59.2 Million | 961.87 Million | 74.98 Million | 316.87 Million |
| Net Income | 212 Million | 272.15 Million | 29.34 Million | 654.71 Million | 69.46 Million | 205.43 Million |
| Earnings Per Share Basic | 62.25 | 80.71 | 8.75 | - | 20.64 | 65.33 |
| Earnings Per Share Diluted | 61.16 | 78.98 | 8.51 | - | 20.00 | 58.12 |
| Weighted Average Shares Outstanding | 3.46 Million | 3.44 Million | 3.35 Million | 3.19 Million | 3.44 Million | 3.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.45 Million | 3.43 Million | 3.44 Million | 3.32 Million | 3.47 Million | 3.54 Million |
| Gross Margin | 0.79 | 0.79 | 0.74 | 0.76 | 0.74 | 0.79 |
| EBIT Margin | 0.22 | 0.25 | 0.05 | - | 0.08 | 0.21 |
| Profit Margin | 0.13 | 0.16 | 0.02 | 0.12 | 0.06 | 0.14 |
| EBITDA | 354.5 Million | 424.89 Million | 61.67 Million | - | 101.84 Million | 318.03 Million |
| Earnings Before Tax Margin | 0.21 | 0.25 | 0.05 | 0.18 | 0.08 | 0.23 |
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