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POLA ORBIS, Jan-Mar (1Q) Ordinary Profit Increases by 2.5 times

Mon May 11, 2026 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 May 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) surged 2.5 times that of the same period last year, reaching 6.25 billion yen. Progress toward the full-year plan of 17.3 billion yen was 36.2%, also surpassing the five-year average of 25.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 10.0% in the same period last year to 12.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 40,886 3,357 4,675 3,126 14.1 42.0 May 9, 2024 J-GAAP
Jan - Mar, 2025 41,313 4,148 2,470 1,310 5.9 39.3 May 9, 2025 J-GAAP
Jan - Mar, 2026 40,829 4,925 6,257 2,463 11.1 ー May 11, 2026 J-GAAP
YoY -1.2% +18.7% +153.3% +88.0% +88.0%

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
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
Jan - Mar, 2026 40,829 4,925 6,257 2,463 11.1 12.1 May 11, 2026 J-GAAP
YoY -1.2% +18.7% +153.3% +88.0% +88.0%

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