Pola Orbis Holdings Inc
TSE:4927
Pola Orbis Holdings Inc
TSE:4927
Price:
1 314
JPY
0.69%
Market Closed
Market Cap:
301.1B
JPY
Income Statement
Earnings Waterfall
Pola Orbis Holdings Inc
Pola Orbis Holdings Inc
|
Revenue
|
170.4B
JPY
|
|
Cost of Revenue
|
-31.8B
JPY
|
|
Gross Profit
|
138.5B
JPY
|
|
Operating Expenses
|
-124.7B
JPY
|
|
Operating Income
|
13.8B
JPY
|
|
Other Expenses
|
-4.5B
JPY
|
|
Net Income
|
9.3B
JPY
|
Income Statement
Pola Orbis Holdings Inc
Pola Orbis Holdings Inc
Currency: JPY
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
198 094
N/A
|
193 273
-2%
|
201 937
+4%
|
208 578
+3%
|
214 788
+3%
|
218 912
+2%
|
221 962
+1%
|
221 435
0%
|
218 482
-1%
|
225 040
+3%
|
228 903
+2%
|
237 178
+4%
|
244 335
+3%
|
247 787
+1%
|
252 219
+2%
|
251 296
0%
|
248 574
-1%
|
241 488
-3%
|
233 559
-3%
|
229 297
-2%
|
219 920
-4%
|
210 796
-4%
|
193 475
-8%
|
180 204
-7%
|
176 311
-2%
|
176 556
+0%
|
181 564
+3%
|
181 661
+0%
|
178 642
-2%
|
172 743
-3%
|
168 335
-3%
|
167 132
-1%
|
166 307
0%
|
170 781
+3%
|
173 395
+2%
|
173 392
0%
|
173 304
0%
|
172 054
-1%
|
171 304
0%
|
171 960
+0%
|
170 359
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39 326)
|
(38 363)
|
(39 880)
|
(40 511)
|
(41 800)
|
(42 540)
|
(42 781)
|
(42 609)
|
(40 940)
|
(40 817)
|
(39 744)
|
(40 465)
|
(41 632)
|
(41 757)
|
(42 554)
|
(42 165)
|
(41 521)
|
(40 087)
|
(38 595)
|
(37 259)
|
(35 925)
|
(35 020)
|
(32 571)
|
(30 743)
|
(29 979)
|
(29 272)
|
(29 883)
|
(30 057)
|
(28 720)
|
(29 137)
|
(29 512)
|
(29 933)
|
(31 037)
|
(31 969)
|
(31 951)
|
(32 041)
|
(31 227)
|
(30 839)
|
(31 107)
|
(31 231)
|
(31 846)
|
|
| Gross Profit |
158 768
N/A
|
154 910
-2%
|
162 057
+5%
|
168 067
+4%
|
172 988
+3%
|
176 372
+2%
|
179 181
+2%
|
178 826
0%
|
177 542
-1%
|
184 223
+4%
|
189 159
+3%
|
196 713
+4%
|
202 703
+3%
|
206 030
+2%
|
209 665
+2%
|
209 131
0%
|
207 053
-1%
|
201 401
-3%
|
194 964
-3%
|
192 038
-2%
|
183 995
-4%
|
175 776
-4%
|
160 904
-8%
|
149 461
-7%
|
146 332
-2%
|
147 284
+1%
|
151 681
+3%
|
151 604
0%
|
149 922
-1%
|
143 606
-4%
|
138 823
-3%
|
137 199
-1%
|
135 270
-1%
|
138 812
+3%
|
141 444
+2%
|
141 351
0%
|
142 077
+1%
|
141 215
-1%
|
140 197
-1%
|
140 729
+0%
|
138 513
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(141 085)
|
(139 771)
|
(143 466)
|
(145 504)
|
(150 477)
|
(153 097)
|
(153 759)
|
(153 252)
|
(150 703)
|
(151 930)
|
(153 526)
|
(157 638)
|
(163 822)
|
(166 333)
|
(168 625)
|
(168 461)
|
(167 557)
|
(165 075)
|
(162 335)
|
(159 466)
|
(152 858)
|
(149 406)
|
(140 122)
|
(134 513)
|
(132 580)
|
(131 231)
|
(134 715)
|
(134 833)
|
(133 034)
|
(129 113)
|
(126 113)
|
(124 884)
|
(122 689)
|
(123 594)
|
(124 814)
|
(124 525)
|
(125 997)
|
(126 327)
|
(125 767)
|
(125 745)
|
(124 703)
|
|
| Selling, General & Administrative |
(141 083)
|
(139 769)
|
(143 464)
|
(145 503)
|
(145 057)
|
(153 098)
|
(153 759)
|
(153 252)
|
(144 932)
|
(151 928)
|
(153 524)
|
(157 636)
|
(159 044)
|
(166 333)
|
(168 626)
|
(168 462)
|
(162 553)
|
(165 074)
|
(162 334)
|
(159 464)
|
(147 578)
|
(149 406)
|
(140 121)
|
(134 513)
|
(127 349)
|
(131 228)
|
(134 713)
|
(134 831)
|
(127 268)
|
(129 112)
|
(126 112)
|
(124 883)
|
(115 536)
|
(123 593)
|
(124 813)
|
(124 524)
|
(119 685)
|
(126 326)
|
(125 765)
|
(125 744)
|
(118 428)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5 420)
|
0
|
0
|
0
|
(5 770)
|
0
|
0
|
0
|
(4 778)
|
0
|
0
|
0
|
(5 003)
|
0
|
0
|
0
|
(5 279)
|
0
|
0
|
0
|
(5 229)
|
0
|
0
|
0
|
(5 765)
|
0
|
0
|
0
|
(7 152)
|
0
|
0
|
0
|
(6 311)
|
0
|
0
|
0
|
(6 274)
|
|
| Other Operating Expenses |
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
17 683
N/A
|
15 139
-14%
|
18 591
+23%
|
22 563
+21%
|
22 511
0%
|
23 275
+3%
|
25 422
+9%
|
25 574
+1%
|
26 839
+5%
|
32 293
+20%
|
35 633
+10%
|
39 075
+10%
|
38 881
0%
|
39 697
+2%
|
41 040
+3%
|
40 670
-1%
|
39 496
-3%
|
36 326
-8%
|
32 629
-10%
|
32 572
0%
|
31 137
-4%
|
26 370
-15%
|
20 782
-21%
|
14 948
-28%
|
13 752
-8%
|
16 053
+17%
|
16 966
+6%
|
16 771
-1%
|
16 888
+1%
|
14 493
-14%
|
12 710
-12%
|
12 315
-3%
|
12 581
+2%
|
15 218
+21%
|
16 630
+9%
|
16 826
+1%
|
16 080
-4%
|
14 888
-7%
|
14 430
-3%
|
14 984
+4%
|
13 810
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
676
|
1 112
|
1 368
|
771
|
(183)
|
(620)
|
(1 471)
|
(1 145)
|
645
|
229
|
995
|
1 201
|
192
|
(158)
|
(224)
|
(242)
|
(684)
|
(28)
|
(553)
|
(1 097)
|
(120)
|
(1 217)
|
(491)
|
82
|
(276)
|
2 149
|
1 790
|
1 421
|
2 033
|
2 815
|
4 662
|
5 497
|
2 428
|
499
|
824
|
676
|
2 256
|
3 250
|
3 557
|
48
|
1 897
|
|
| Non-Reccuring Items |
(8 231)
|
(7 686)
|
(7 706)
|
(6 065)
|
(533)
|
(957)
|
(972)
|
(947)
|
(15 192)
|
(13 735)
|
(14 053)
|
(14 500)
|
(1 444)
|
(1 312)
|
(1 061)
|
(698)
|
(22 893)
|
(23 167)
|
(23 091)
|
(23 060)
|
(998)
|
(1 969)
|
(3 178)
|
(3 973)
|
(3 414)
|
(2 880)
|
(1 492)
|
(824)
|
(1 357)
|
(1 378)
|
(1 913)
|
(1 889)
|
(3 454)
|
(3 843)
|
(3 456)
|
(3 584)
|
(3 109)
|
(2 601)
|
(2 664)
|
(2 399)
|
(1 434)
|
|
| Gain/Loss on Disposition of Assets |
2 142
|
0
|
0
|
0
|
738
|
3 734
|
3 735
|
3 734
|
11 170
|
7 167
|
7 789
|
7 787
|
624
|
620
|
(7)
|
(4)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
762
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
708
|
2 845
|
2 897
|
2 109
|
152
|
39
|
(8)
|
(23)
|
164
|
172
|
178
|
186
|
177
|
216
|
214
|
220
|
143
|
(18)
|
(44)
|
(59)
|
(206)
|
(785)
|
(237)
|
(594)
|
(896)
|
297
|
(239)
|
48
|
48
|
38
|
42
|
(51)
|
(6)
|
740
|
779
|
869
|
133
|
174
|
213
|
332
|
376
|
|
| Pre-Tax Income |
12 978
N/A
|
11 410
-12%
|
15 150
+33%
|
19 378
+28%
|
22 685
+17%
|
25 471
+12%
|
26 706
+5%
|
27 193
+2%
|
23 626
-13%
|
26 126
+11%
|
30 542
+17%
|
33 749
+11%
|
38 430
+14%
|
39 063
+2%
|
39 962
+2%
|
39 946
0%
|
16 064
-60%
|
13 113
-18%
|
8 941
-32%
|
8 356
-7%
|
29 813
+257%
|
22 399
-25%
|
16 876
-25%
|
10 463
-38%
|
9 169
-12%
|
15 619
+70%
|
17 025
+9%
|
17 416
+2%
|
17 612
+1%
|
15 968
-9%
|
15 501
-3%
|
15 872
+2%
|
12 311
-22%
|
12 614
+2%
|
14 777
+17%
|
14 787
+0%
|
15 360
+4%
|
15 711
+2%
|
15 536
-1%
|
12 965
-17%
|
14 649
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 960)
|
(1 370)
|
(2 561)
|
(4 737)
|
(8 567)
|
(10 174)
|
(10 419)
|
(10 058)
|
(7 279)
|
(7 622)
|
(8 504)
|
(8 679)
|
(11 281)
|
(11 288)
|
(11 458)
|
(11 440)
|
(7 675)
|
(6 974)
|
(5 936)
|
(6 458)
|
(10 111)
|
(8 101)
|
(6 183)
|
(5 082)
|
(4 527)
|
(5 775)
|
(6 201)
|
(5 656)
|
(5 821)
|
(930)
|
122
|
306
|
(804)
|
(5 549)
|
(6 767)
|
(7 020)
|
(5 627)
|
(5 599)
|
(5 726)
|
(5 602)
|
(5 341)
|
|
| Income from Continuing Operations |
10 018
|
10 040
|
12 589
|
14 641
|
14 118
|
15 297
|
16 287
|
17 135
|
16 347
|
18 504
|
22 038
|
25 070
|
27 149
|
27 775
|
28 504
|
28 506
|
8 389
|
6 139
|
3 005
|
1 898
|
19 702
|
14 298
|
10 693
|
5 381
|
4 642
|
9 844
|
10 824
|
11 760
|
11 791
|
15 038
|
15 623
|
16 178
|
11 507
|
7 065
|
8 010
|
7 767
|
9 733
|
10 112
|
9 810
|
7 363
|
9 308
|
|
| Income to Minority Interest |
364
|
318
|
184
|
121
|
(23)
|
(31)
|
(18)
|
(3)
|
(19)
|
(15)
|
(19)
|
(22)
|
(11)
|
(9)
|
(1)
|
10
|
0
|
0
|
1
|
(3)
|
(6)
|
(4)
|
(18)
|
(18)
|
(9)
|
(24)
|
(20)
|
(31)
|
(56)
|
(65)
|
(73)
|
(71)
|
(61)
|
(54)
|
(62)
|
(70)
|
(67)
|
(63)
|
(48)
|
(32)
|
(21)
|
|
| Net Income (Common) |
10 382
N/A
|
10 358
0%
|
12 772
+23%
|
14 760
+16%
|
14 095
-5%
|
15 265
+8%
|
16 269
+7%
|
17 132
+5%
|
16 328
-5%
|
18 489
+13%
|
22 019
+19%
|
25 048
+14%
|
27 137
+8%
|
27 766
+2%
|
28 503
+3%
|
28 516
+0%
|
8 388
-71%
|
6 139
-27%
|
3 005
-51%
|
1 893
-37%
|
19 694
+940%
|
14 291
-27%
|
10 672
-25%
|
5 361
-50%
|
4 632
-14%
|
9 817
+112%
|
10 802
+10%
|
11 728
+9%
|
11 734
+0%
|
14 975
+28%
|
15 552
+4%
|
16 108
+4%
|
11 446
-29%
|
7 009
-39%
|
7 946
+13%
|
7 695
-3%
|
9 665
+26%
|
10 048
+4%
|
9 761
-3%
|
7 329
-25%
|
9 286
+27%
|
|
| EPS (Diluted) |
46.97
N/A
|
46.86
0%
|
57.79
+23%
|
66.78
+16%
|
63.66
-5%
|
69.07
+8%
|
73.61
+7%
|
77.52
+5%
|
73.73
-5%
|
83.66
+13%
|
99.63
+19%
|
113.33
+14%
|
122.53
+8%
|
125.63
+3%
|
128.97
+3%
|
129.03
+0%
|
37.88
-71%
|
27.72
-27%
|
13.56
-51%
|
8.54
-37%
|
88.93
+941%
|
64.6
-27%
|
48.13
-25%
|
24.19
-50%
|
20.92
-14%
|
44.32
+112%
|
48.78
+10%
|
53.01
+9%
|
52.98
0%
|
67.63
+28%
|
70.23
+4%
|
72.73
+4%
|
51.68
-29%
|
31.64
-39%
|
35.87
+13%
|
34.74
-3%
|
43.64
+26%
|
45.37
+4%
|
44.07
-3%
|
33.12
-25%
|
41.93
+27%
|
|
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