3010 Polaris Holdings Co., Ltd. - Financial Results

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3010

TSE Standard

Polaris Holdings Co., Ltd.

143

JPY

(+2.14%)

Dec 23, 3:30 pm JST

0.91

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,972	-1,627	-1,685	-2,101	-37.8	0	May 14, 2021	J-GAAP
Mar, 2022	3,712	-1,332	-1,623	-1,830	-26.0	0	May 13, 2022	J-GAAP
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 Guidance	20,078	1,891	1,315	1,473	11.5	3	May 14, 2024	J-GAAP
YoY	-10.9%	-44.1%	-49.6%	-55.3%	-57.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	5,790	223	124	103	0	J-GAAP
	Apr 17, 2020	5,400	-190	-300	-200	0	J-GAAP
Results	May 8, 2020	5,452	-181	-297	-191	0	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 10, 2023
	Nov 14, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	20,078	1,891	1,315	1,473	3	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,072	-5.7	Available in future release
Mar, 2001	873	-18.6
Mar, 2002	822	-5.8
Mar, 2003	769	-6.4
Mar, 2004	1,177	+53.1
Mar, 2005	2,774	+135.7
Mar, 2006	3,838	+38.4
Mar, 2007	5,216	+35.9
Mar, 2008	26,071	+399.8
Mar, 2009	12,092	-53.6
Mar, 2010	5,423	-55.2
Mar, 2011	5,156	-4.9
Mar, 2012	5,890	+14.2
Mar, 2013	4,879	-17.2
Mar, 2014	5,551	+13.8
Mar, 2015	5,445	-1.9
Mar, 2016	5,754	+5.7
Mar, 2017	5,663	-1.6
Mar, 2018	4,660	-17.7
Mar, 2019	5,084	+9.1
Mar, 2020	5,452	+7.2
Mar, 2021	2,972	-45.5
Mar, 2022	3,712	+24.9
Mar, 2023	7,018	+89.1
Mar, 2024	22,545	+221.2
Mar, 2025 Guidance	20,078	-10.9	1,891	-44.1	1,315	-49.6	11.5	-57.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,018	3	0.04	34.60	2.91	0.38	5.0
Mar, 2024	22,545	3,382	15.0	67.36	13.78	0.94	26.9
Mar, 2025 Guidance	20,078	1,891	9.42	17.69	6.34	0.86	11.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,071	3,382	2,609	3,297	136.6
Fiscal Year	Mar, 2008	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2008

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,958	-604	-845	-1,038	-14.7	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,904	-28	-155	641	6.0	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	8,425	758	429	742	6.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,757	646	353	583	4.6	3	Nov 13, 2024	J-GAAP
YoY	+15.8%	-14.8%	-17.7%	-21.4%	-24.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-1,332	-8,233	-7,818	-415	8,798	2,224	18.48	J-GAAP
Mar, 2023	3	-837	-109	-728	2,185	3,571	14.49	J-GAAP
Mar, 2024	3,382	6,080	7,739	-1,659	-6,943	2,723	11.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	3,114	31	-60	-107	-1.1	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	14,120	2,624	2,180	2,555	21.0	83.6	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	10,321	1,245	962	890	7.1	73.2	Nov 13, 2024	J-GAAP
YoY	-26.9%	-52.6%	-55.9%	-65.2%	-66.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,861	38	-16	-27	-0.3	2.0	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	2,043	-66	-139	668	6.2	-3.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,740	183	-4	-33	-0.3	6.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	11,380	2,441	2,184	2,588	21.3	21.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	4,117	394	204	281	2.3	9.6	Feb 13, 2024	J-GAAP
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
YoY	-51.1%	-67.1%	-69.1%	-75.5%	-76.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,621	+30.7	Available in future release
Jan - Mar, 2020	915	-27.3
Apr - Jun, 2020	373	-73.8
Jul - Sep, 2020	479	-67.9
Oct - Dec, 2020	1,307	-19.4
Jan - Mar, 2021	813	-11.1
Apr - Jun, 2021	764	+104.8
Jul - Sep, 2021	990	+106.7
Oct - Dec, 2021	1,046	-20.0
Jan - Mar, 2022	912	+12.2
Apr - Jun, 2022	1,192	+56.0
Jul - Sep, 2022	1,922	+94.1
Oct - Dec, 2022	1,861	+77.9
Jan - Mar, 2023	2,043	+124.0
Apr - Jun, 2023	2,740	+129.9
Jul - Sep, 2023	11,380	+492.1
Oct - Dec, 2023	4,117	+121.2
Jan - Mar, 2024	4,308	+110.9
Apr - Jun, 2024	4,752	+73.4
Jul - Sep, 2024	5,569	-51.1	803	-67.1	675	-69.1	5.0	-76.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,380	2,441	2,184	2,588	102.6
Fiscal Year	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1.99	1.5	12,035	182	-3,808	49.02	May 13, 2022	J-GAAP
Mar, 2023	24.83	11.8	24,653	2,905	366	5.60	May 15, 2023	J-GAAP
Mar, 2024	55.46	29.7	23,208	6,884	4,438	1.57	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	35.9	23,216	8,325	5,328	1.15	Nov 13, 2024	J-GAAP

Polaris Holdings Co., Ltd.(3010) Financial Results