Pola Orbis Holdings Inc.
Third Quarter Financial Summary [Japan GAAP] (Consolidated)
For the third quarter of the fiscal year ending December 2026, revenue was 126,672 million yen (1.3% YoY increase), operating income was 14,499 million yen (21.3% YoY increase), ordinary income was 15,908 million yen (41.7% YoY increase), and net income attributable to owners of parent for the quarter was 9,182 million yen (20.0% YoY increase). Full-year forecasts were revised to revenue of 173,000 million yen, operating income of 17,300 million yen, and net income of 9,800 million yen (earnings per share of 44.29 yen). By segment, Beauty Care remained robust, while Real Estate & Other showed mixed changes. An earnings presentation will be held.
Key Figures
- Revenue: 126,672 million yen
- Operating Income: 14,499 million yen
- Net Income Attributable to Owners of Parent (quarter): 9,182 million yen
AI要約
Business Performance Overview
Revenue for the third quarter totaled 126,672 million yen, a 1.3% increase year-over-year. Operating income was 14,499 million yen, recording an increase of just over 22% year-over-year. Ordinary income improved significantly to 15,908 million yen, and net income expanded to 9,182 million yen. The solid quarterly profit improvement was driven by improved gross margin and cost containment. By segment, Beauty Care performed steadily, with Real Estate & Other also contributing. Full-year forecasts were revised upward to revenue of 173,000 million yen, operating income of 17,300 million yen, and net income of 9,800 million yen.
Impact for Shareholders and Outlook
With the revision to full-year forecasts, diluted earnings per share are expected to be 44.29 yen. An earnings presentation is scheduled. Assuming a recovery trend in domestic and overseas markets, the company will continue its medium-term plan. It will sustain R&D investments to strengthen brand value and promote sustainability, support growth of incubating brands aimed at profitability, and expand in overseas markets.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Quarter) Trend
Segment Revenue Breakdown
Segment Profit Breakdown
Guidance vs Actual Comparison
Pola Orbis Holdings Inc.
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