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ESTELLE HOLDINGS, 39% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 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 May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.3% from the previous period to 316 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 39.2% to 440 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 44.5% from the same period last year, reaching 406 million yen. The operating profit margin remained almost flat, changing from 3.8% in the same period last year to 3.9%.

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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, 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 31,271 188 316 -345 -32.9 27 May 14, 2025 J-GAAP
YoY -1.4% +15.3% +4.3% +64.8% +64.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 32,200 670 700 50 4.8 27 Dec 17, 2024 J-GAAP
Mar, 2025 Results 31,271 188 316 -345 -32.9 27 May 14, 2025 J-GAAP
Revision Rate -2.9% -71.9% -54.9% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 14,933 -317 -188 -348 -33.3 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

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
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
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
YoY -2.3% +0.9% +44.5% － －

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