Elitz Holdings Co.,Ltd.

Elitz Holdings Co.,Ltd.

TTSE:5533
2,010.00
JPY
-10.00
(-0.50%)
6.89BMarket Cap
Nov 12Next Earn
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
1,366.06
1,548.21
1,740.85
1,722.4
1,845.24
- -
Basic EPS, GAAP
131.17
137.73
204.9
189.36
202.07
- -
Free Cash Flow per Basic Share
42
-66.68
246.78
98.07
201.04
- -
Dividend per Share
34.79
39
43.27
70.04
57.55
- -
Book Value per Share
956.48
1,026.62
1,269.78
1,381.69
1,528.06
1,575.56
Tangible Book Value per Share
950.79
1,021.06
1,264.76
1,377.52
1,521.29
1,569.62
Basic Weighted Avg Shares
3
3
3
3
3
3
Sales/Revenue/Turnover
4,566
4,865
5,563
5,836
6,386
- -
Operating Margin (%)
13.26
12.59
18.22
16.59
16
- -
Depreciation Expense
101
111
119
129
140
- -
Net Income, GAAP
438
433
655
642
699
- -
Effective Tax Rate (%)
32.67
34.66
31.93
34
31.75
- -
Profit Margin (%)
9.6
8.9
11.77
10.99
10.95
- -
Working Capital
1,895
2,149
2,837
3,018
3,696
3,825
LT Debt
1,416
2,014
1,774
1,807
1,659
1,594
Total Equity
3,197
3,431
4,244
4,745
5,311
5,534
Return on Invested Capital (%)
- -
7.52
11.31
9.53
9.71
- -
Return on Capital (%)
- -
8.65
11.39
10.18
10.34
- -
Return on Common Equity (%)
- -
13.06
17.06
14.28
13.91
- -

Capital Structure

JPY

•

in mil. unless spec.
Dec'24
Mar'24
Mar'26
ST Debt
128
138
131
LT Borrowings
1,752
1,710
1,594
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
3
3
4
Market Capitalization
6,366
6,295
6,887

Working Capital

JPY

•

in mil. unless spec.
Dec'24
Mar'24
Mar'26
Total Current Assets
4,595
5,365
6,273
Cash, Cash Equivalents & STI
3,517
4,119
4,871
Accounts Receivable, Net
301
414
439
Inventories
626
684
754
Total Current Liabilities
2,098
2,606
2,448
Payables & Accruals
- -
- -
- -
ST Debt
128
138
131
Deferred Revenue
- -
- -
- -

Growth Rates

JPY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
- -
11.93%
Free Cash Flow
- -
- -
109.39%
Net Income, GAAP
- -
- -
9%
Sales/Revenue/Turnover
- -
- -
9.43%
Total Cash Common Dividend
- -
- -
-16.07%

Quarterly Revenue

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,224
1,688
- -
- -
5,836
2025
- -
- -
- -
- -
6,386
2026
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
8.75
80.76
- -
- -
189.36
2025
- -
- -
- -
- -
202.07
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
70.04
2025
- -
- -
- -
- -
57.55
2026
- -
- -
- -
- -
- -

Company Description

CEO
Tsunemi Makino
Full Time Employees
405
Sector
Finance
Industry
Real estate development
Address
55-1, Elitz Oike Building Kyoto KY Japan 604-8266
IPO Date
Jul 27, 2023
Business
Elitz Holdings Co., Ltd. Elitz Holdings Co., Ltd. (5533.T) is a Japan-based holding company primarily engaged in real estate brokerage, property management, and resident support services, operating mainly in the Kinki region including Kyoto and Shiga, with additional presence in Malaysia. Founded in 2012 and headquartered at Elitz Oike Building, 55-1 Sambo Horikawa-cho, Aneyakoji-agaru, Horikawa-dori, Nakagyo-ku, Kyoto, the company conducts its activities through three main segments: real estate brokerage, which encompasses rental and sales brokerage, leasing, development, franchise chain operations, real estate consulting, condominium management and planning, property utilization, and monthly apartment operations; real estate management, focused on rental condominium and apartment management as well as cleaning services; and resident support, which includes tenant and insurance agency, corporate housing support, delinquency guarantees, post-occupancy services, call centers, moving services, second-hand item clearance, shared cycles, internet connection introductions, IT development and systems sales, worker dispatch, house installment sales, rebuilding, advertising, agriculture, and overseas real estate. The group comprises Elitz Holdings and subsidiaries such as Elitz Tatemono Kanri Co., Ltd. for property and cleaning management, Elitz Fudosan Hanbai Co., Ltd. for sales brokerage, and Elitz International Malaysia for overseas operations, serving individual and corporate customers with a network of 64 stores across two prefectures and three countries, leveraging customer data systems for efficient resident recruitment and brokerage. Recent financial performance reflects steady growth, with fiscal year 2024 revenue reaching 5.84 billion JPY, up from prior years, driven by real estate brokerage at 3.23 billion JPY, management at 2.19 billion JPY, and resident support at 748 million JPY, alongside a market capitalization of approximately 6.8-7 billion JPY and 392 employees as of the latest reports. The company listed on the Tokyo Stock Exchange Standard Market in June 2023 following its IPO, marking a significant strategic shift to public markets, and continues to expand operations without notable recent acquisitions, partnerships, or major reorganizations publicly reported in 2024-2025.