Estelle Holdings Co.,Ltd.

TSE:7872 Stock Report

Market Cap: JP¥6.3b

Estelle HoldingsLtd Past Earnings Performance

Past criteria checks 0/6

Estelle HoldingsLtd's earnings have been declining at an average annual rate of -65%, while the Luxury industry saw earnings growing at 26.3% annually. Revenues have been growing at an average rate of 0.3% per year.

Key information

-65.0%

Earnings growth rate

-65.2%

EPS growth rate

Luxury Industry Growth10.9%
Revenue growth rate0.3%
Return on equity-9.7%
Net Margin-3.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Estelle HoldingsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:7872 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2431,576-1,21917,3780
30 Jun 2431,605-1,09217,4070
31 Mar 2431,699-97917,4240
31 Dec 2331,017-70017,3630
30 Sep 2330,746-417,3190
30 Jun 2330,120-5817,1950
31 Mar 2329,62710017,0180
31 Dec 2229,660-7416,9300
30 Sep 2229,86110916,8880
30 Jun 2230,12710616,8860
31 Mar 2229,9857316,8440
31 Dec 2129,91783216,9890
30 Sep 2129,85281516,9960
30 Jun 2130,13395517,0770
31 Mar 2127,96330616,3060
31 Dec 2028,162-13016,4210
30 Sep 2028,135-23416,7240
30 Jun 2029,068-6017,0180
31 Mar 2032,17262018,2100
31 Dec 1932,47584318,3280
30 Sep 1933,0611,06118,4570
30 Jun 1932,51779118,5220
31 Mar 1932,50468618,6540
31 Dec 1832,56655318,8210
30 Sep 1832,72564918,9330
30 Jun 1832,93289418,9990
31 Mar 1832,68682718,9240
31 Dec 1732,8191,09518,7930
30 Sep 1732,53692218,7230
30 Jun 1732,45064018,6490
31 Mar 1732,57943618,9150
31 Dec 1633,44234519,2750
30 Sep 1633,340-1319,3220
30 Jun 1633,443-4819,6190
31 Mar 1634,00016419,7610
31 Dec 1533,73923619,8900
30 Sep 1534,11082320,0610
30 Jun 1534,05080719,9220
31 Mar 1533,77872219,7390
31 Dec 1434,5061,08619,8090
30 Sep 1434,67479519,8430
30 Jun 1434,9561,13919,8280
31 Mar 1434,4211,66119,0260

Quality Earnings: 7872 is currently unprofitable.

Growing Profit Margin: 7872 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 7872 is unprofitable, and losses have increased over the past 5 years at a rate of 65% per year.

Accelerating Growth: Unable to compare 7872's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 7872 is unprofitable, making it difficult to compare its past year earnings growth to the Luxury industry (13.1%).

Return on Equity

High ROE: 7872 has a negative Return on Equity (-9.73%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/04 02:10
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Estelle Holdings Co.,Ltd. is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hisaki HatoriMizuho Securities Co., Ltd.