Polaris Holdings, Oct-Dec (3Q) Ordinary Profit Increases by 32%

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Thu Feb 13, 2025 5:00 pm JST Earnings

3010 Polaris Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Polaris Holdings Co., Ltd. <3010> [TSE Std] announced its financial results after the market closed on February 13th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 48.4% from the same period last year to 1.23 billion yen. The progress rate toward the full-year plan of 1.5 billion yen was 82.1%, below the same period of the previous year of 91.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 19.6% from the same period last year, reaching 0.26 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.9% from the same period last year, reaching 0.26 billion yen. However, the operating profit margin worsened from 9.6% in the same period last year to 9.1%.

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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
Apr - Dec, 2022	4,975	69	-76	-134	-1.3	ー	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	18,237	3,018	2,384	2,836	23.2	91.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	16,868	1,838	1,231	1,212	9.4	82.1	Feb 13, 2025	J-GAAP
YoY	-7.5%	-39.1%	-48.4%	-57.3%	-59.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	8,425	758	429	742	6.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,679	955	538	610	2.6	3	Dec 27, 2024	J-GAAP
YoY	+86.1%	+26.0%	+25.4%	-17.8%	-56.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,018	3	-215	534	5.0	0	May 15, 2023	J-GAAP
Mar, 2024	22,545	3,382	2,609	3,297	26.9	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	26,000	2,200	1,500	1,500	6.4	3	Dec 27, 2024	J-GAAP
YoY	+15.3%	-34.9%	-42.5%	-54.5%	-76.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,117	394	204	281	2.3	9.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,308	364	225	461	3.8	8.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,752	442	287	257	2.1	9.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	5,569	803	675	633	5.0	14.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	6,547	593	269	322	2.5	9.1	Feb 13, 2025	J-GAAP
YoY	+59.0%	+50.5%	+31.9%	+14.6%	+9.1%