Pola Orbis Holdings Inc.
Supplementary Materials for Q3 FY2026 Financial Results
Consolidated revenue for the nine months ended Q3 FY2026 was essentially flat year-on-year. Operating income increased, supported by international operations. Some extraordinary losses were recorded, but cost control on SG&A improved margins. The full-year FY2026 outlook includes disclosed revisions, both downward and upward adjustments.
Key Figures
- Consolidated Revenue: 126,672 million yen
- Consolidated Operating Income: 14,499 million yen
- Quarterly Net Income Attributable to Owners of Parent: 9,182 million yen
AI要約
Summary of Results
For the nine months ended Q3 FY2026, consolidated revenue was 126,672 million yen (YoY +1.3%), consolidated operating income was 14,499 million yen (YoY +21.3%), and quarterly net income attributable to owners of parent was 9,182 million yen (YoY +20.0%), marking profit growth. SG&A restraint and improved gross profit contributed. Foreign exchange effects offset positive and negative impacts. Extraordinary losses including retirement-related costs for shares were recorded.
Segment Performance and Future Initiatives
The Beauty Care segment posted revenue and profit growth centered on direct sales and overseas markets. The POLA brand benefited from diversified channels including domestic salons, department stores, and e-commerce. ORBIS performed solidly across direct and external channels. Jurlique experienced some declines due to overseas factors. Going forward, the company will introduce new products in the B.A series, refresh the Rose series, and promote long-term cost reductions.
Revenue Trend
Revenue by Segment
Margin Analysis
Comparison of Guidance and Actuals (Full Year)
Pola Orbis Holdings Inc.
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