Elitz HoldingsElitz Holdings Co.,Ltd.5533東証スタンダード不動産業FY ending Sep 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥16 is left as operating profit. Revenue changed +9.4% from the prior year, operating profit +5.5%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 8.9% | 0.62× | 5.6% | 2.27× | 12.6% |
| 2023 | 11.8% | 0.68× | 8.1% | 2.12× | 17.1% |
| 2024 | 11.0% | 0.67× | 7.3% | 1.95× | 14.3% |
| 2025 | 11.0% | 0.69× | 7.5% | 1.86× | 13.9% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Sep 2022 | FY ending Sep 2023 | FY ending Sep 2024 | FY ending Sep 2025 |
|---|---|---|---|---|
| Revenue | 4,865 | 5,563 | 5,836 | 6,386 |
| Cost of revenue | 1,118 | 1,318 | 1,320 | 1,514 |
| Gross profit | 3,747 | 4,245 | 4,515 | 4,871 |
| SG&A | 3,135 | 3,231 | 3,547 | 3,849 |
| Operating income | 612 | 1,013 | 968 | 1,022 |
| Pretax income | 662 | 962 | 972 | 1,025 |
| Income tax | 230 | 307 | 331 | 325 |
| Net income attributable to owners | 433 | 655 | 642 | 699 |
| Operating margin | 12.6% | 18.2% | 16.6% | 16.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Sep 2022 | FY ending Sep 2023 | FY ending Sep 2024 | FY ending Sep 2025 |
|---|---|---|---|---|
| Cash and equivalents | ¥3.32B | ¥4.01B | ¥4.15B | ¥4.52B |
| Total assets | ¥7.79B | ¥8.46B | ¥9.08B | ¥9.55B |
| Net assets | ¥3.43B | ¥4.24B | ¥4.74B | ¥5.31B |
| Share capital | ¥100M | ¥245.4M | ¥291.3M | ¥323.1M |
| Property, plant and equipment | ¥2.84B | ¥2.71B | ¥2.99B | ¥3.03B |
| Intangible assets excluding goodwill | ¥18.6M | ¥16.8M | ¥14.3M | ¥23.5M |
| Investment securities | ¥100.3M | ¥83.4M | ¥110.2M | ¥106.3M |
| Current assets | ¥4.31B | ¥5.1B | ¥5.35B | ¥5.72B |
| Current liabilities | ¥2.16B | ¥2.26B | ¥2.34B | ¥2.03B |
| Long-term borrowings | ¥2.01B | ¥1.77B | ¥1.81B | ¥1.66B |
| Total liabilities | ¥4.36B | ¥4.22B | ¥4.34B | ¥4.24B |
| Equity attributable to owners of parent | ¥3.43B | ¥4.24B | ¥4.73B | ¥5.3B |
| Retained earnings | ¥2.51B | ¥3.03B | ¥3.43B | ¥3.94B |
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