Elitz Holdings Co.,Ltd.JP:5533
| Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 |
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Net sales | 4,566 | 4,865 | 5,563 |
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Cost of sales | 1,272 | 1,118 | 1,318 |
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Gross profit (loss) | 3,293 | 3,747 | 4,245 |
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Selling, general and administrative expenses | 2,688 | 3,135 | 3,231 |
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Operating profit (loss) | 605 | 612 | 1,013 |
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Interest income | 0 | 0 | 0 |
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Dividend income | 0 | 2 | 2 |
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Reversal of allowance for doubtful receivables-NOI | - | - | 3 |
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Dividend income | 0 | 2 | 2 |
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Subsidy income | 8 | 43 | 1 |
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Surrender value of insurance policies | 46 | 29 | 2 |
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Insurance claim income | - | - | 4 |
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Reversal of allowance for doubtful receivables-NOI | - | - | 3 |
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Expenditure from real estate specified joint venture investment-NOI | - | - | 1 |
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Gain on settlement of easement-NOI | - | - | 3 |
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Gain on exemption of consumption taxes-NOI | 3 | 11 | - |
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Other | 7 | 6 | 4 |
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Other | 7 | 6 | 4 |
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Non-operating income | 64 | 91 | 20 |
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Non-operating income | 64 | 91 | 20 |
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Interest expenses | 16 | 18 | 19 |
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Initial public offering expenditure-NOE | - | - | 20 |
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Share issuance costs | - | - | 8 |
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Other | 3 | 1 | 2 |
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Non-operating expenses | 19 | 19 | 48 |
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Other | 3 | 1 | 2 |
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Non-operating expenses | 19 | 19 | 48 |
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Ordinary profit (loss) | 650 | 685 | 985 |
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Gain on sale of non-current assets | 2 | 1 | - |
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Gain on sale of investment securities | 0 | 0 | 1 |
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Extraordinary income | 3 | 1 | 1 |
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Loss on valuation of investment securities | - | - | 18 |
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Loss on retirement of non-current assets | 1 | 8 | 0 |
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Loss on valuation of investment securities | - | - | 18 |
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Extraordinary losses | 2 | 24 | 24 |
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Impairment losses | - | 16 | 6 |
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Extraordinary losses | 2 | 24 | 24 |
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Profit (loss) before income taxes | 651 | 662 | 962 |
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Income taxes - current | 219 | 232 | 311 |
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Income taxes - deferred | -7 | -2 | -4 |
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Income taxes | 213 | 230 | 307 |
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Profit (loss) | 438 | 433 | 655 |
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Profit (loss) attributable to owners of parent | 438 | 433 | 655 |
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