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ESTELLE HOLDINGS, Net Income Forecast for the Fiscal Year Revised Downward to a Loss

Fri Feb 13, 2026 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 February 13th (16:00). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded to a loss of 656 million yen (compared to a loss of 427 million yen in the same period last year).

In addition, the full-year forecast for consolidated net income/loss has been revised downward from an expected profit of 52 million yen to a loss of 450 million yen (compared to a loss of 345 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the October to March period (second half) has decreased 70.9%, from the previous forecast of 708 million yen to 206 million yen (compared to 3 million yen in the same period of the previous year), leading to a reduction in the profit growth rate from 236 times to 69 times.

In the most recent three-month period, from October to December (3Q), the operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 23,200 -158 22 -691 -65.8 7.3 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 22,965 -136 -90 -427 -40.8 ー Feb 10, 2025 J-GAAP
Apr - Dec, 2025 23,687 -167 -213 -656 -62.7 ー Feb 13, 2026 J-GAAP
YoY +3.1% -22.8% -136.7% -53.6% -53.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 16,676 758 856 708 67.5 27 Nov 14, 2025 J-GAAP
Oct - Mar, 2025 New 16,976 608 676 206 19.7 27 Feb 13, 2026 J-GAAP
Revision Rate +1.8% -19.8% -21.0% -70.9% -70.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 31,700 420 440 52 5.0 27 May 14, 2025 J-GAAP
Mar, 2026 New 32,000 270 260 -450 -43.0 27 Feb 13, 2026 J-GAAP
Revision Rate +0.9% -35.7% -40.9% － －

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 16,976 608 676 206 19.7 27 Feb 13, 2026 J-GAAP
YoY +3.9% +20.4% +34.1% +6,766.7% +6,679.3%

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 32,000 270 260 -450 -43.0 27 Feb 13, 2026 J-GAAP
YoY +2.3% +43.6% -17.7% -30.4% -30.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 8,663 171 203 0 0.0 2.0 Feb 13, 2026 J-GAAP
YoY +7.9% -5.5% +107.1% － +99.6%

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