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POLA ORBIS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 2% Increase in The Current Fiscal Year

Fri Feb 13, 2026 3:31 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 13th (15:31). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 5.8% from the previous period to 17.0 billion yen exceeding the previous forecast of 14.7 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 1.6% to 17.3 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 33.0% from the same period last year, reaching 5.79 billion yen. The operating profit margin improved from 6.7% in the same period last year to 8.3%.

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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, 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 170,285 15,693 17,022 9,472 42.8 52 Feb 13, 2026 J-GAAP
YoY 0.0% +13.6% +5.8% +2.0% +2.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 174,000 14,500 14,700 8,500 38.4 52 Feb 14, 2025 J-GAAP
Dec, 2025 Results 170,285 15,693 17,022 9,472 42.8 52 Feb 13, 2026 J-GAAP
Revision Rate -2.1% +8.2% +15.8% +11.4% +11.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 83,253 8,217 6,282 4,643 21.0 21 Aug 6, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 21 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 170,359 13,810 16,083 9,286 42.0 52 Feb 14, 2025 J-GAAP
Dec, 2025 170,285 15,693 17,022 9,472 42.8 52 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 173,000 17,300 17,300 9,000 40.7 52 Feb 13, 2026 J-GAAP
YoY +1.6% +10.2% +1.6% -5.0% -5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 41,749 3,735 4,942 3,009 13.6 8.9 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 45,283 3,741 5,798 1,820 8.2 8.3 Feb 13, 2026 J-GAAP
YoY +0.7% +25.0% +33.0% -22.2% -22.1%

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