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ESTELLE HOLDINGS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 29% Increase in The Current Fiscal Year

Fri May 15, 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 May 15th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 surged by 2.2 times that of the previous term, reaching 697 million yen exceeding the previous forecast of 260 million yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 29.1% to 900 million yen. This will be the third consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 910 million yen. The operating profit margin significantly improved from 3.9% in the same period last year to 8.4%.

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Actual Results

Historical Performance
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 33,890 687 697 46 4.4 27 May 15, 2026 J-GAAP
YoY +8.4% +265.4% +120.6% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 32,000 270 260 -450 -43.0 27 Feb 13, 2026 J-GAAP
Mar, 2026 Results 33,890 687 697 46 4.4 27 May 15, 2026 J-GAAP
Revision Rate +5.9% +154.4% +168.1% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 15,024 -338 -416 -656 -62.6 0 Nov 14, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 May 15, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 31,271 188 316 -345 -32.9 27 May 14, 2025 J-GAAP
Mar, 2026 33,890 687 697 46 4.4 27 May 15, 2026 J-GAAP
Mar, 2027 Guidance 34,250 950 900 430 41.0 27 May 15, 2026 J-GAAP
YoY +1.1% +38.3% +29.1% +834.8% +830.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 10,203 854 910 702 67.3 8.4 May 15, 2026 J-GAAP
YoY +22.8% +163.6% +124.1% +756.1% +759.5%

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