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POLA ORBIS, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 3:30 pm JST Earnings

4927 POLA ORBIS HOLDINGS INC. 【J-GAAP】

Earnings Report

POLA ORBIS HOLDINGS INC. <4927> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 12.9% from the previous period to 16 billion yen. In the fiscal year ending December 2025, the profit is expected to decrease by 8.6% from the previous period to 14.7 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 19.8% from the same period last year, reaching 4.35 billion yen. However, the operating profit margin worsened from 8.9% in the same period last year to 6.7%.

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Actual Results

Historical Performance
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 170,359 13,810 16,083 9,286 42.0 52 Feb 14, 2025 J-GAAP
YoY -1.7% -14.1% -12.9% -3.9% -3.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 173,500 14,500 17,900 11,600 52.4 52 Aug 5, 2024 J-GAAP
Dec, 2024 Results 170,359 13,810 16,083 9,286 42.0 52 Feb 14, 2025 J-GAAP
Revision Rate -1.8% -4.8% -10.2% -19.9% -20.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 83,836 7,316 11,121 7,500 33.9 21 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 21 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 173,304 16,080 18,469 9,665 43.7 52 Feb 14, 2024 J-GAAP
Dec, 2024 170,359 13,810 16,083 9,286 42.0 52 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 174,000 14,500 14,700 8,500 38.4 52 Feb 14, 2025 J-GAAP
YoY +2.1% +5.0% -8.6% -8.5% -8.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 44,964 2,993 4,358 2,338 10.6 6.7 Feb 14, 2025 J-GAAP
YoY -3.4% -28.2% +19.8% +513.6% +514.5%

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