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ESTELLE HOLDINGS, The Current Fiscal Year Net Income Revised Downward by 75%

Tue Dec 17, 2024 4:00 pm JST Revision

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

Guidance Update Report

ESTELLE HOLDINGS CO., LTD. <7872> [TSE Std] announced a performance revision after the market closed on December 17th (16:00). The consolidated net income for the fiscal year ending March 2025 has decreased 75.0%, from the previous forecast of 200 million yen to 50 million yen (compared to a loss of 979 million yen in the previous period).

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated net income has decreased 27.4%, from the previous forecast of 548 million yen to 398 million yen (compared to a loss of 871 million yen in the same period of the previous year).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 17,267 987 888 548 52.3 27 Nov 11, 2024 J-GAAP
Oct - Mar, 2024 New 17,267 987 888 398 38.0 27 Dec 17, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -27.4% -27.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 32,200 670 700 200 19.1 27 May 15, 2024 J-GAAP
Mar, 2025 New 32,200 670 700 50 4.8 27 Dec 17, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -75.0% -75.0%

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 17,267 987 888 398 38.0 27 Dec 17, 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 50 4.8 27 Dec 17, 2024 J-GAAP
YoY +1.6% +311.0% +131.0%

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