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Polaris Holdings, Oct-Dec (3Q) Ordinary Profit Increases by 32%

Thu Feb 13, 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 February 13th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 48.4% from the same period last year to 1.23 billion yen. The progress rate toward the full-year plan of 1.5 billion yen was 82.1%, below the same period of the previous year of 91.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 19.6% from the same period last year, reaching 0.26 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.9% from the same period last year, reaching 0.26 billion yen. However, the operating profit margin worsened from 9.6% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 4,975 69 -76 -134 -1.3 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 18,237 3,018 2,384 2,836 23.2 91.4 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 16,868 1,838 1,231 1,212 9.4 82.1 Feb 13, 2025 J-GAAP
YoY -7.5% -39.1% -48.4% -57.3% -59.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,425 758 429 742 6.0 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,679 955 538 610 2.6 3 Dec 27, 2024 J-GAAP
YoY +86.1% +26.0% +25.4% -17.8% -56.8%

Current Period Guidance

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 Guidance 26,000 2,200 1,500 1,500 6.4 3 Dec 27, 2024 J-GAAP
YoY +15.3% -34.9% -42.5% -54.5% -76.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 6,547 593 269 322 2.5 9.1 Feb 13, 2025 J-GAAP
YoY +59.0% +50.5% +31.9% +14.6% +9.1%

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