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ESTELLE HOLDINGS, First Half Ordinary Profit Loss Widens, Jul-Sep Ordinary Profit Decreases by 26%

Fri Nov 14, 2025 4:00 pm JST Earnings

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

Earnings Report

ESTELLE HOLDINGS CO., LTD. <7872> [TSE Std] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded to a loss of 416 million yen (compared to a loss of 188 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 69.8% from the same period last year, reaching 856 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 137 million yen, a 25.9% decrease compared to the same period last year. However, the operating profit margin improved from 1.7% in the same period last year to 2.2%.

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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, 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
Apr - Sep, 2025 15,024 -338 -416 -656 -62.6 ー Nov 14, 2025 J-GAAP
YoY +0.6% -6.6% -121.3% -88.5% -88.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 15,024 -338 -416 -656 -62.6 0 Nov 14, 2025 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, 2024 16,338 505 504 3 0.3 27 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 16,676 758 856 708 67.5 27 Nov 14, 2025 J-GAAP
YoY +2.1% +50.1% +69.8% +23,500.0% +23,186.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 31,699 163 303 -979 -93.3 27 May 15, 2024 J-GAAP
Mar, 2025 31,271 188 316 -345 -32.9 27 May 14, 2025 J-GAAP
Mar, 2026 Guidance 31,700 420 440 52 5.0 27 May 14, 2025 J-GAAP
YoY +1.4% +123.4% +39.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 7,974 136 185 48 4.6 1.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 8,032 181 98 -79 -7.5 2.3 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 8,306 324 406 82 7.8 3.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 6,928 -514 -553 -621 -59.4 -7.4 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 8,096 176 137 -35 -3.3 2.2 Nov 14, 2025 J-GAAP
YoY +1.5% +29.4% -25.9% － －

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