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

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%.

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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%

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