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Polaris Holdings, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 11% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 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 May 14th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 27.4% from the previous period to 1.89 billion yen, although it exceeded the initial forecast of 1.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.9% to 2.1 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.9 times that of the same period last year, reaching 0.66 billion yen. The operating profit margin improved from 8.4% in the same period last year to 8.8%.

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Actual Results

Historical Performance
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 27,881 2,804 1,893 2,611 16.9 3 May 14, 2025 J-GAAP
YoY +23.7% -17.1% -27.4% -20.8% -37.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 26,000 2,200 1,500 1,500 6.4 3 Dec 27, 2024 J-GAAP
Mar, 2025 Results 27,881 2,804 1,893 2,611 16.9 3 May 14, 2025 J-GAAP
Revision Rate +7.2% +27.5% +26.2% +74.1% +163.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,321 1,245 962 890 7.1 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 22,545 3,382 2,609 3,297 26.9 0 May 14, 2024 J-GAAP
Mar, 2025 27,881 2,804 1,893 2,611 16.9 3 May 14, 2025 J-GAAP
Mar, 2026 Guidance 45,700 3,190 2,100 2,000 8.6 3 May 14, 2025 J-GAAP
YoY +63.9% +13.8% +10.9% -23.4% -49.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 11,013 966 662 1,399 9.1 8.8 May 14, 2025 J-GAAP
YoY +155.6% +165.4% +194.2% +203.5% +141.0%

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