Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
10,203.00
8,663.00
8,096.00
6,928.00
8,306.00
8,032.00
7,974.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,203.00
8,663.00
8,096.00
6,928.00
8,306.00
8,032.00
7,974.00
Raw Material Cost
4,953.00
4,080.00
3,557.00
3,144.00
3,666.00
3,487.00
3,494.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.00
25.00
23.00
17.00
15.00
18.00
15.00
Selling and Distribution Expenses
4,396.00
4,411.00
4,363.00
4,298.00
4,315.00
4,363.00
4,345.00
Other Expenses
-2.50
-2.50
-2.30
-1.70
-1.50
-1.80
-1.50
Total Expenditure (Excl Depreciation)
9,349.00
8,491.00
7,920.00
7,442.00
7,981.00
7,850.00
7,839.00
Operating Profit (PBDIT) excl Other Income
854
172
176
-514
325
182
135
Other Income
87.00
58.00
-14.00
-24.00
94.00
-65.00
64.00
Operating Profit (PBDIT)
1,055.00
323.00
244.00
-456.00
520.00
211.00
295.00
Interest
25.00
25.00
23.00
17.00
15.00
18.00
15.00
Exceptional Items
-202.00
-135.00
-66.00
-37.00
-245.00
-187.00
-62.00
Gross Profit (PBDT)
5,250.00
4,583.00
4,539.00
3,784.00
4,640.00
4,545.00
4,480.00
Depreciation
114.00
93.00
82.00
82.00
101.00
94.00
96.00
Profit Before Tax
718.00
68.00
71.00
-591.00
161.00
-89.00
122.00
Tax
42.00
57.00
97.00
20.00
74.00
-11.00
65.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
702.00
-1.00
-34.00
-621.00
81.00
-79.00
49.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
702.00
-1.00
-34.00
-621.00
81.00
-79.00
49.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.00
12.00
8.00
9.00
6.00
0.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
676.00
11.00
-26.00
-612.00
87.00
-79.00
58.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,655.00
10,852.00
10,839.00
10,912.00
11,911.00
11,724.00
11,909.00
Earnings per share (EPS)
67.0
0.0
-3.34
-59.27
7.83
-7.54
4.58
Diluted Earnings per share
67.0
0.0
-3.34
-59.27
7.83
-7.54
4.58
Operating Profit Margin (Excl OI)
8.37%
1.99%
2.17%
-7.42%
3.91%
2.27%
1.69%
Gross Profit Margin
8.15%
1.86%
1.89%
-7.35%
3.15%
0.06%
2.73%
PAT Margin
6.88%
-0.01%
-0.42%
-8.96%
0.98%
-0.98%
0.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 22.84% vs -2.27% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 677.01% vs 131.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 127.23% vs -0.70% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 66.67% vs 36.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Estelle Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,203.00
8,495.67
1,707.33
20.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,203.00
8,495.67
1,707.33
20.10%
Raw Material Cost
4,953.00
6,569.38
-1,616.38
-24.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
25.00
48.81
-23.81
-48.78%
Selling and Distribution Expenses
4,396.00
1,330.44
3,065.56
230.42%
Other Expenses
-2.50
-4.88
2.38
48.77%
Total Expenditure (Excl Depreciation)
9,349.00
7,899.82
1,449.18
18.34%
Operating Profit (PBDIT) excl Other Income
854.00
595.85
258.15
43.32%
Other Income
87.00
41.81
45.19
108.08%
Operating Profit (PBDIT)
1,055.00
700.71
354.29
50.56%
Interest
25.00
48.81
-23.81
-48.78%
Exceptional Items
-202.00
-60.35
-141.65
-234.71%
Gross Profit (PBDT)
5,250.00
1,926.29
3,323.71
172.54%
Depreciation
114.00
63.06
50.94
80.78%
Profit Before Tax
718.00
528.50
189.50
35.86%
Tax
42.00
123.25
-81.25
-65.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
702.00
405.25
296.75
73.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
702.00
405.25
296.75
73.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-26.00
0.00
-26.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
676.00
405.25
270.75
66.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,655.00
14,123.25
-2,468.25
-17.48%
Earnings per share (EPS)
67.00
26.43
40.57
153.50%
Diluted Earnings per share
67.00
26.43
40.57
153.50%
Operating Profit Margin (Excl OI)
8.37%
7.01%
0.00
1.36%
Gross Profit Margin
8.15%
6.96%
0.00
1.19%
PAT Margin
6.88%
4.77%
0.00
2.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,020.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.78% vs 7.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.84% vs -2.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6,045.45% vs 142.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 677.01% vs 131.75% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 265.28% vs 2.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 127.23% vs -0.70% in Mar 2025
Quarterly - Interest
Interest 2.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 8.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.67% vs 36.36% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.37%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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