POLA ORBIS HOLDINGS INC., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 21%, July-September Ordinary Profit Decreases by 82%

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Mon Nov 11, 2024 3:30 pm JST Earnings

4927 POLA ORBIS HOLDINGS INC. 【J-GAAP】

Earnings Report

POLA ORBIS HOLDINGS INC. <4927> [TSE-P] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 20.9% from the same period last year to 11.7 billion yen. The progress rate against the 17.9 billion yen full-year plan was 65.5%, also falling below the five-year average of 74.8%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 69.7% from the same period last year, reaching 6.17 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit significantly dropped to 604 million yen, a 82.4% decrease compared to the same period last year. However, the operating profit margin improved from 7.2% in the same period last year to 8.4%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	119,654	7,668	12,169	13,035	58.9	81.5	Oct 31, 2022	J-GAAP
Jan - Sep, 2023	126,739	11,913	14,830	9,284	42.0	80.3	Oct 30, 2023	J-GAAP
Jan - Sep, 2024	125,395	10,817	11,725	6,948	31.4	65.5	Nov 11, 2024	J-GAAP
YoY	-1.1%	-9.2%	-20.9%	-25.2%	-25.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	87,468	7,114	7,080	2,261	10.2	31	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	89,664	7,184	6,779	4,100	18.5	31	Aug 5, 2024	J-GAAP
YoY	+2.5%	+1.0%	-4.3%	+81.3%	+81.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	166,307	12,581	14,928	11,446	51.7	52	Feb 14, 2023	J-GAAP
Dec, 2023	173,304	16,080	18,469	9,665	43.7	52	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	173,500	14,500	17,900	11,600	52.4	52	Aug 5, 2024	J-GAAP
YoY	+0.1%	-9.8%	-3.1%	+20.0%	+20.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	40,903	2,947	3,441	1,880	8.5	7.2	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	46,565	4,167	3,639	381	1.7	8.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	40,886	3,357	4,675	3,126	14.1	8.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	42,950	3,959	6,446	4,374	19.8	9.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	41,559	3,501	604	-552	-2.5	8.4	Nov 11, 2024	J-GAAP
YoY	+1.6%	+18.8%	-82.4%	－	－