Key Financial Data Of Group

ESTELLE HOLDINGS CO.,LTD. - Filing #7334302

Concept As at
2023-09-30
2023-07-01 to
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-09-30
2022-07-01 to
2022-09-30
2022-04-01 to
2022-09-30
Key financial data of group
Business results of group
Net sales
15,056,000,000 JPY
29,627,000,000 JPY
13,937,000,000 JPY
Ordinary profit (loss)
-190,000,000 JPY
314,000,000 JPY
-43,000,000 JPY
Profit (loss) attributable to owners of parent
-108,000,000 JPY
100,000,000 JPY
-4,000,000 JPY
Comprehensive income
-54,000,000 JPY
103,000,000 JPY
177,000,000 JPY
Net assets
13,540,000,000 JPY
13,953,000,000 JPY
14,004,000,000 JPY
Total assets
34,786,000,000 JPY
33,831,000,000 JPY
34,983,000,000 JPY
Basic earnings (loss) per share
16.71
-10.33
9.45
11.36
-0.43
Diluted earnings per share
Equity-to-asset ratio
0.383 xbrli:pure
0.406 xbrli:pure
0.394 xbrli:pure
Net cash provided by (used in) operating activities
-240,000,000 JPY
-1,150,000,000 JPY
-1,024,000,000 JPY
Net cash provided by (used in) investing activities
-191,000,000 JPY
-383,000,000 JPY
-181,000,000 JPY
Net cash provided by (used in) financing activities
894,000,000 JPY
-472,000,000 JPY
256,000,000 JPY
Cash and cash equivalents
7,010,000,000 JPY
6,528,000,000 JPY
7,590,000,000 JPY

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