Estelle Holdings Co.,Ltd. (7872.T)

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7872.T
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625 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	31,699	29,627	29,985	27,963	32,172	32,504	32,686	32,579	34,000	33,778	34,421	29,809	29,177	27,067.988	27,630.362	29,732.589	21,465.557
Cost of Revenue Numbers are in millions	14,111	12,501	12,574	11,234	12,591	12,479	12,217	12,303	13,091	13,001	13,139	11,523	11,201	10,386.893	10,778.16	11,966.983	8,620.672
Gross Profit Numbers are in millions	17,588	17,126	17,411	16,729	19,581	20,025	20,469	20,276	20,909	20,777	21,282	18,286	17,976	16,681.095	16,852.202	17,765.606	12,844.885
Gross Profit Ratio Numbers are in millions	0.555	0.578	0.581	0.598	0.609	0.616	0.626	0.622	0.615	0.615	0.618	0.613	0.616	0.616	0.61	0.598	0.598
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,424	17,018	16,844	16,306	18,210	18,654	18,924	18,915	19,763	19,739	19,026	15,958	0	0	0	0	0
Other Expenses Numbers are in millions	30	34	32	31	28	29	49	50	32	38	405	388	461	467.25	487.578	143.495	18.812
Operating Expenses Numbers are in millions	17,424	17,018	16,844	16,306	18,210	18,654	18,924	18,915	19,761	19,739	19,026	15,958	15,462	15,377.135	15,931.162	17,355.482	11,854.48
Operating Income Numbers are in millions	164	106	566	421	1,370	1,370	1,545	1,360	1,146	1,037	2,255	2,328	2,513	1,303.959	921.04	410.123	990.404
Operating Income Ratio Numbers are in millions	0.005	0.004	0.019	0.015	0.043	0.042	0.047	0.042	0.034	0.031	0.066	0.078	0.086	0.048	0.033	0.014	0.046
Total Other Income Expenses Net Numbers are in millions	-92	-3	-226	-380	-221	-174	-262	-245	-353	509	107	-668	-404	-292.43	-235.717	-827.44	-678.139
Income Before Tax Numbers are in millions	72	105	342	43	1,151	1,197	1,283	1,116	795	1,547	2,363	1,660	2,110	1,011.53	685.323	-417.316	312.266
Income Before Tax Ratio Numbers are in millions	0.002	0.004	0.011	0.002	0.036	0.037	0.039	0.034	0.023	0.046	0.069	0.056	0.072	0.037	0.025	-0.014	0.015
Income Tax Expense Numbers are in millions	1,048	15	256	-265	528	521	457	679	630	825	702	268	1,009	363.845	254.206	216.794	193.286
Net Income Numbers are in millions	-978	100	73	306	620	686	827	436	164	722	1,661	1,392	1,100	647.685	388.824	-646.92	94.028
Net Income Ratio Numbers are in millions	-0.031	0.003	0.002	0.011	0.019	0.021	0.025	0.013	0.005	0.021	0.048	0.047	0.038	0.024	0.014	-0.022	0.004
EPS Numbers are in millions	-93.15	9.41	6.87	28.79	58.34	64.41	75.49	39.14	14.75	64.74	148.91	124.81	98.67	58.03	46.43	-117.86	17.05
EPS Diluted Numbers are in millions	-93.15	9.41	6.87	28.79	58.34	64.41	75.49	39.14	14.75	64.74	148.91	124.81	98.67	58.03	46.43	-117.86	17.05
EBITDA Numbers are in millions	586	762	1,320	975	2,049	2,029	2,221	2,019	1,834	1,852	3,131	2,961	2,889	1,726.995	1,441.173	754.679	1,247.436
EBITDA Ratio Numbers are in millions	0.018	0.026	0.044	0.035	0.064	0.062	0.068	0.062	0.054	0.055	0.091	0.099	0.099	0.064	0.052	0.025	0.058

Estelle Holdings Co.,Ltd.

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