Explore Watchlists Pricing

ESTELLE HOLDINGS CO.,LTD. (7872) Income statement

Market cap

¥6.8B

P/E ratio

-13.8x

Estelle Holdings manufactures and sells jewelry, eyewear, and operates food retail and restaurants across multiple countries including Vietnam and Cambodia.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	29,177	29,809	34,421	33,778	34,000	32,579	32,686	32,504	32,172	27,963	29,985	29,627	31,699	31,271
Revenue growth (%)	-
Cost of revenue	-	-	-	13,001	13,091	12,303	12,217	12,479	12,591	11,234	12,574	12,501	14,111	13,740
Gross profit	-	-	-	20,777	20,908	20,276	20,469	20,024	19,580	16,728	17,410	17,125	17,588	17,531
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	19,739	19,761	18,915	18,924	18,654	18,210	16,306	16,844	17,018	17,424	17,342
Operating income	-	-	-	1,037	1,146	1,360	1,545	1,370	1,370	421	566	106	163	188
Income before tax	2,565	2,554	2,637	1,059	1,047	1,292	1,528	1,343	1,385	406	781	314	303	316
Pretax margin (%)	8.8	8.6	7.7	3.1	3.1	4	4.7	4.1	4.3	1.5	2.6	1.1	1	1
Provision for income taxes	-	-	-	825	630	679	457	521	528	-265	256	15	1,048	133
Effective tax rate (%)	-	-	-
Net income	1,097	1,217	1,352	722	164	436	827	686	622	308	85	100	-976	-324
Net income margin (%)
Earnings per share	98.67	124.81	148.91	64.74	14.75	39.14	75.49	64.49	58.37	28.83	6.94	9.45	-93.27	-32.94
Dividend per share	-	-	-	-	-	-	-	-	-	27	27	27	27	27
EBITDA	-	-	-
EBITDA margin (%)	-	-	-