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POLA ORBIS, First Half Ordinary Profit Decreases by 44%, Apr-Jun Ordinary Profit Decreases by 41%

Wed Aug 6, 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 August 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 43.5% from the same period last year to 6.28 billion yen. Progress toward the full-year plan of 14.7 billion yen was 42.7%, also falling below the five-year average of 56.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 69.6% from the same period last year, reaching 8.41 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 3.81 billion yen, a 40.9% decrease compared to the same period last year. However, the operating profit margin improved from 9.2% in the same period last year to 9.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 85,836 8,966 11,389 7,404 33.5 61.7 Jul 31, 2023 J-GAAP
Jan - Jun, 2024 83,836 7,316 11,121 7,500 33.9 69.1 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 83,253 8,217 6,282 4,643 21.0 42.7 Aug 6, 2025 J-GAAP
YoY -0.7% +12.3% -43.5% -38.1% -38.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 21 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 83,253 8,217 6,282 4,643 21.0 21 Aug 6, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 86,523 6,494 4,962 1,786 8.1 31 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 90,747 6,283 8,418 3,857 17.4 31 Aug 6, 2025 J-GAAP
YoY +4.9% -3.2% +69.6% +116.0% +116.0%

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
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
Jan - Mar, 2025 41,313 4,148 2,470 1,310 5.9 10.0 May 9, 2025 J-GAAP
Apr - Jun, 2025 41,940 4,069 3,812 3,333 15.1 9.7 Aug 6, 2025 J-GAAP
YoY -2.4% +2.8% -40.9% -23.8% -23.8%

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