4927 POLA ORBIS HOLDINGS INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4927

TSE Prime

POLA ORBIS HOLDINGS INC.

1,284.0

JPY

-7.0

(-0.54%)

Mar 13, 3:30 pm JST

8.05

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,290

Mar 13, 11:08 pm JST

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
Dec, 2022	166,307	12,581	14,928	11,446	51.7	52	Feb 14, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	190,000	19,000	19,000	11,300	51	J-GAAP
Results	Feb 14, 2022	178,642	16,888	18,968	11,734	51	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Apr 28, 2022
	Jul 29, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Jul 31, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 5, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	173,000	17,300	17,300	9,000	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2006	ー	－	Available in future release
Dec, 2007	3,221	－
Dec, 2008	170,838	+5,203.9
Dec, 2009	162,332	-5.0
Dec, 2010	165,253	+1.8
Dec, 2011	166,657	+0.8
Dec, 2012	180,873	+8.5
Dec, 2013	191,355	+5.8
Dec, 2014	198,094	+3.5
Dec, 2015	214,788	+8.4
Dec, 2016	218,482	+1.7
Dec, 2017	244,335	+11.8
Dec, 2018	248,574	+1.7
Dec, 2019	219,920	-11.5
Dec, 2020	176,311	-19.8
Dec, 2021	178,642	+1.3
Dec, 2022	166,307	-6.9
Dec, 2023	173,304	+4.2
Dec, 2024	170,359	-1.7
Dec, 2025	170,285	0.0
Dec, 2026 Guidance	173,000	+1.6	17,300	+10.2	17,300	+1.6	40.7	-4.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	170,359	13,810	8.11	5.59	4.63	0.85	42.0
Dec, 2025	170,285	15,693	9.22	5.78	4.76	0.86	42.8
Dec, 2026 Guidance	173,000	17,300	10.0	5.53	4.55	0.87	40.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	248,574	39,496	39,250	27,137	122.7
Fiscal Year	Dec, 2018	Dec, 2018	Dec, 2017	Dec, 2017	Dec, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	85,836	8,966	11,389	7,404	33.5	21	Jul 31, 2023	J-GAAP
Jan - Jun, 2024	83,836	7,316	11,121	7,500	33.9	21	Aug 5, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	21	J-GAAP
- - - - Results	Jul 31, 2023	85,836	8,966	11,389	7,404	21	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 5, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 6, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	21	J-GAAP

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
Dec, 2023	16,080	-4,311	14,423	-18,734	-12,375	46,376	23.05	J-GAAP
Dec, 2024	13,810	14,081	26,185	-12,104	-13,376	47,305	23.61	J-GAAP
Dec, 2025	15,693	26,414	18,536	7,878	-12,361	61,948	31.30	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	40,886	3,357	4,675	3,126	14.1	8.2	May 9, 2024	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	43,561	+0.6	Available in future release
Apr - Jun, 2021	45,494	+12.4
Jul - Sep, 2021	42,109	+0.2
Oct - Dec, 2021	47,478	-6.0
Jan - Mar, 2022	37,662	-13.5
Apr - Jun, 2022	41,086	-9.7
Jul - Sep, 2022	40,906	-2.9
Oct - Dec, 2022	46,653	-1.7
Jan - Mar, 2023	42,136	+11.9
Apr - Jun, 2023	43,700	+6.4
Jul - Sep, 2023	40,903	0.0
Oct - Dec, 2023	46,565	-0.2
Jan - Mar, 2024	40,886	-3.0
Apr - Jun, 2024	42,950	-1.7
Jul - Sep, 2024	41,559	+1.6
Oct - Dec, 2024	44,964	-3.4
Jan - Mar, 2025	41,313	+1.0
Apr - Jun, 2025	41,940	-2.4
Jul - Sep, 2025	41,749	+0.5
Oct - Dec, 2025	45,283	+0.7	3,741	+25.0	5,798	+33.0	8.2	-22.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,489	13,160	13,263	8,915	40.3
Fiscal Year	Dec, 2017	Jun, 2018	Jun, 2018	Jun, 2018	Jun, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	758.49	83.4	201,207	167,806	80,907	0.01	Feb 14, 2024	J-GAAP
Dec, 2024	744.16	82.2	200,320	164,656	78,674	0.01	Feb 14, 2025	J-GAAP
Dec, 2025	735.91	82.3	197,906	162,833	76,622	0.01	Feb 13, 2026	J-GAAP

POLA ORBIS HOLDINGS INC.(4927) Financial Results