See more : Stark Technology, Inc. (2480.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Estelle Holdings Co.,Ltd. (7872.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Estelle Holdings Co.,Ltd., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
- Intracom Constructions Societe Anonyme Technical and Steel Constructions (INKAT.AT) Income Statement Analysis – Financial Results
- Fenbo Holdings Limited Ordinary Shares (FEBO) Income Statement Analysis – Financial Results
- Linde India Limited (LINDEINDIA.BO) Income Statement Analysis – Financial Results
- Meiji Holdings Co., Ltd. (MEJHF) Income Statement Analysis – Financial Results
- Groupe CRIT SA (0DZJ.L) Income Statement Analysis – Financial Results
Estelle Holdings Co.,Ltd. (7872.T)
About Estelle Holdings Co.,Ltd.
Estelle Holdings Co.,Ltd. manufactures, imports, and sells jewelry and precious metals in Japan. It offers pearls and gemstones; and eyeglass frames. The company also wholesales gems and jewelry to mail order companies. It operates a network of 467 stores, including 368 jewelry stores, 61 eyeglass stores, 30 food stores and restaurants, and 8 fashion accessories stores. The company was formerly known as As-me ESTELLE CO., LTD. Estelle Holdings Co.,Ltd. was incorporated in 1946 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.70B | 29.63B | 29.99B | 27.96B | 32.17B | 32.50B | 32.69B | 32.58B | 34.00B | 33.78B | 34.42B | 29.81B | 29.18B | 27.07B | 27.63B | 29.73B | 21.47B |
| Cost of Revenue | 14.11B | 12.50B | 12.57B | 11.23B | 12.59B | 12.48B | 12.22B | 12.30B | 13.09B | 13.00B | 13.14B | 11.52B | 11.20B | 10.39B | 10.78B | 11.97B | 8.62B |
| Gross Profit | 17.59B | 17.13B | 17.41B | 16.73B | 19.58B | 20.03B | 20.47B | 20.28B | 20.91B | 20.78B | 21.28B | 18.29B | 17.98B | 16.68B | 16.85B | 17.77B | 12.84B |
| Gross Profit Ratio | 55.48% | 57.81% | 58.07% | 59.83% | 60.86% | 61.61% | 62.62% | 62.24% | 61.50% | 61.51% | 61.83% | 61.34% | 61.61% | 61.63% | 60.99% | 59.75% | 59.84% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 17.42B | 17.02B | 16.84B | 16.31B | 18.21B | 18.65B | 18.92B | 18.92B | 19.76B | 19.74B | 19.03B | 15.96B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 34.00M | 32.00M | 31.00M | 28.00M | 29.00M | 49.00M | 50.00M | 32.00M | 38.00M | 405.00M | 388.00M | 461.00M | 467.25M | 487.58M | 143.50M | 18.81M |
| Operating Expenses | 17.42B | 17.02B | 16.84B | 16.31B | 18.21B | 18.65B | 18.92B | 18.92B | 19.76B | 19.74B | 19.03B | 15.96B | 15.46B | 15.38B | 15.93B | 17.36B | 11.85B |
| Cost & Expenses | 31.54B | 29.52B | 29.42B | 27.54B | 30.80B | 31.13B | 31.14B | 31.22B | 32.85B | 32.74B | 32.17B | 27.48B | 26.66B | 25.76B | 26.71B | 29.32B | 20.48B |
| Interest Income | 7.00M | 5.00M | 34.00M | 4.00M | 5.00M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 638.00K | 6.93M | 23.34M | 6.79M |
| Interest Expense | 47.00M | 37.00M | 37.00M | 35.00M | 37.00M | 41.00M | 51.00M | 74.00M | 107.00M | 154.00M | 203.00M | 246.00M | 291.00M | 350.88M | 422.47M | 470.83M | 456.80M |
| Depreciation & Amortization | 422.00M | 408.00M | 503.00M | 536.00M | 627.00M | 644.00M | 642.00M | 652.00M | 684.00M | 639.00M | 293.00M | 162.00M | 77.00M | 46.58M | 102.78M | 464.16M | 281.04M |
| EBITDA | 538.00M | 546.00M | 882.00M | 617.00M | 1.81B | 1.88B | 1.98B | 1.84B | 1.59B | 2.34B | 2.86B | 2.96B | 2.48B | 1.41B | 1.21B | 754.68M | 1.25B |
| EBITDA Ratio | 1.70% | 2.57% | 4.40% | 3.49% | 6.37% | 6.24% | 6.79% | 6.20% | 5.39% | 5.48% | 9.10% | 9.93% | 9.90% | 6.38% | 5.22% | 2.54% | 5.81% |
| Operating Income | 164.00M | 106.00M | 566.00M | 421.00M | 1.37B | 1.37B | 1.55B | 1.36B | 1.15B | 1.04B | 2.26B | 2.33B | 2.51B | 1.30B | 921.04M | 410.12M | 990.40M |
| Operating Income Ratio | 0.52% | 0.36% | 1.89% | 1.51% | 4.26% | 4.21% | 4.73% | 4.17% | 3.37% | 3.07% | 6.55% | 7.81% | 8.61% | 4.82% | 3.33% | 1.38% | 4.61% |
| Total Other Income/Expenses | -92.00M | -3.00M | -224.00M | -378.00M | -219.00M | -173.00M | -262.00M | -244.00M | -351.00M | 510.00M | 108.00M | -668.00M | -403.00M | -292.43M | -235.72M | -827.44M | -678.14M |
| Income Before Tax | 72.00M | 105.00M | 342.00M | 43.00M | 1.15B | 1.20B | 1.28B | 1.12B | 795.00M | 1.55B | 2.36B | 1.66B | 2.11B | 1.01B | 685.32M | -417.32M | 312.27M |
| Income Before Tax Ratio | 0.23% | 0.35% | 1.14% | 0.15% | 3.58% | 3.68% | 3.93% | 3.43% | 2.34% | 4.58% | 6.86% | 5.57% | 7.23% | 3.74% | 2.48% | -1.40% | 1.45% |
| Income Tax Expense | 1.05B | 15.00M | 256.00M | -265.00M | 528.00M | 521.00M | 457.00M | 679.00M | 630.00M | 825.00M | 702.00M | 268.00M | 1.01B | 363.85M | 254.21M | 216.79M | 193.29M |
| Net Income | -979.00M | 100.00M | 73.00M | 306.00M | 620.00M | 686.00M | 827.00M | 436.00M | 164.00M | 722.00M | 1.66B | 1.39B | 1.10B | 647.69M | 388.82M | -646.92M | 94.03M |
| Net Income Ratio | -3.09% | 0.34% | 0.24% | 1.09% | 1.93% | 2.11% | 2.53% | 1.34% | 0.48% | 2.14% | 4.83% | 4.67% | 3.77% | 2.39% | 1.41% | -2.18% | 0.44% |
| EPS | -93.25 | 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 | -93.25 | 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 |
| Weighted Avg Shares Out | 10.50M | 10.63M | 10.63M | 10.63M | 10.63M | 10.65M | 10.96M | 11.16M | 11.16M | 11.16M | 11.16M | 11.16M | 11.16M | 11.16M | 8.38M | 5.49M | 5.51M |
| Weighted Avg Shares Out (Dil) | 10.50M | 10.63M | 10.63M | 10.63M | 10.63M | 10.65M | 10.96M | 11.16M | 11.16M | 11.16M | 11.16M | 11.16M | 11.16M | 11.16M | 8.38M | 5.49M | 5.51M |
Source: https://incomestatements.info
Category: Stock Reports