ESTELLE HOLDINGS CO., LTD., July-September (2Q) Ordinary Profit Decreases by 5%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 4:00 pm JST Earnings

7872 ESTELLE HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

ESTELLE HOLDINGS CO., LTD. <7872> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 188 million yen (compared to a loss of 190 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 80.1% from the same period last year, reaching 888 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 185 million yen, a 4.6% decrease compared to the same period last year. However, the operating profit margin improved from 0.6% in the same period last year to 1.7%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	13,937	-270	-43	-4	-0.4	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	15,056	-365	-190	-108	-10.3	ー	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	14,933	-317	-188	-348	-33.3	ー	Nov 11, 2024	J-GAAP
YoY	-0.8%	+13.2%	+1.1%	-222.2%	-222.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	14,933	-317	-188	-348	-33.3	0	Nov 11, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	16,643	528	493	-871	-83.0	27	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,267	987	888	548	52.3	27	Nov 11, 2024	J-GAAP
YoY	+3.7%	+86.9%	+80.1%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	29,627	106	314	100	9.5	27	May 15, 2023	J-GAAP
Mar, 2024	31,699	163	303	-979	-93.3	27	May 15, 2024	J-GAAP
Mar, 2025 Guidance	32,200	670	700	200	19.1	27	May 15, 2024	J-GAAP
YoY	+1.6%	+311.0%	+131.0%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	8,003	52	194	175	16.7	0.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	8,144	207	212	-583	-55.5	2.5	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	8,499	321	281	-288	-27.4	3.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	6,959	-453	-373	-396	-37.9	-6.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,974	136	185	48	4.6	1.7	Nov 11, 2024	J-GAAP
YoY	-0.4%	+161.5%	-4.6%	-72.6%	-72.6%