ESTELLE HOLDINGS CO.,LTD.

7872・Standard Market・Other Products

Official website

ESTELLE HOLDINGS CO.,LTD.

7872・Standard Market・Other Products

Official website

ESTELLE HOLDINGS CO.,LTD.7872

Reference Indicators

Market Cap

69¥100M

P/E (Forecast)

14.7x

P/B

0.5x

Dividend Yield (Forecast)

4.47%

ROE

0.4%

EV/EBITDA

10.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	29,985	29,627	31,699	31,271	33,890
Cost of Sales	12,574	12,501	14,111	13,740	15,734
Gross Profit	17,410	17,125	17,588	17,531	18,155
SG&A Expenses	16,844	17,018	17,424	17,342	17,468
Operating Income	566	106	163	188	687
Non-operating Income	260	251	201	203	123
Non-operating Expenses	45	43	61	76	112
Ordinary Income	781	314	303	316	697
Extraordinary Income	213	154	44	3	9
Extraordinary Losses	652	363	276	509	441
Pre-tax Income	342	105	72	-190	266
Income Taxes	256	15	1,048	133	216
Net Income	73	100	-979	-345	46
EBITDA	1,069	514	585	570	1,058
Gross Margin	58.1%	57.8%	55.5%	56.1%	53.6%
Operating Margin	1.9%	0.4%	0.5%	0.6%	2.0%
ROA	0.2%	0.3%	-3.1%	-1.2%	0.2%
ROE	0.5%	0.7%	-8.0%	-3.0%	0.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
宝飾品	27,498	788	2.9%
眼鏡	4,253	173	4.1%
食品販売・飲食店	2,138	-277	-13.0%