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POLA ORBIS, Jan-Mar (1Q) Ordinary Profit Decreases by 47%

Fri May 9, 2025 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 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 47.2% from the same period last year to 2.47 billion yen. The progress rate toward the full-year plan of 14.7 billion yen was 16.8%, also falling below the five-year average of 28.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 8.2% in the same period last year to 10.0%.

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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, 2023 42,136 4,549 4,832 2,743 12.4 42.4 Apr 28, 2023 J-GAAP
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 ー May 9, 2025 J-GAAP
YoY +1.0% +23.6% -47.2% -58.1% -58.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 83,836 7,316 11,121 7,500 33.9 21 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 21 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 174,000 14,500 14,700 8,500 38.4 52 Feb 14, 2025 J-GAAP
YoY +2.1% +5.0% -8.6% -8.5% -8.5%

Quarterly Results

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
YoY +1.0% +23.6% -47.2% -58.1% -58.1%

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