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Pola Orbis Holdings (4927) investor relations material
Pola Orbis Holdings Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
9M FY2026 net sales rose 1.3% YoY to ¥126,672m; operating profit increased 21.3% to ¥14,499m and profit attributable to owners of parent rose 20.0% to ¥9,182m.
Excluding FX effects, consolidated sales were flat YoY, while overseas businesses returned to growth.
Financial highlights
Gross profit increased to ¥102,567m from ¥101,871m; SG&A declined to ¥88,067m from ¥89,919m.
Ordinary profit rose 41.7% YoY to ¥15,908m; comprehensive income was ¥9,026m versus ¥8,172m.
FX shifted from a ¥1,067m loss in 9M FY2025 to a ¥1,131m gain in 9M FY2026.
Outlook and guidance
FY2026 forecast: net sales ¥173,000m, operating profit ¥17,300m, ordinary profit ¥18,400m and profit attributable to owners of parent ¥9,800m.
Ordinary profit and profit attributable to owners forecasts rose from ¥17,300m and ¥9,000m, respectively, following higher FX gains; forecast EPS is ¥44.29.
Guidance assumes ¥111 per AUD and ¥23 per CNY; Jurlique aims to achieve profitability in 2026 through cost reductions and controls.
- Operating profit surged 21.1% year-over-year on higher sales and cost controls; guidance unchanged.4927
Q2 2026 - Net sales and income fell, but profit rose on forex gains; full-year outlook trimmed.4927
Q2 2024 - Sales and profits fell, but domestic growth and ORBIS strength kept full-year outlook steady.4927
Q3 2024 - Sales and profits fell in FY2024, but ORBIS grew and FY2025 targets modest recovery.4927
Q4 2024 - Operating income rose 23.5% year-over-year, but profit fell 58.1% on forex losses.4927
Q1 2025 - Operating income rose 12.3% on cost cuts, but FX losses drove profit down 38.1%.4927
Q2 2025 - Operating income rose 10.5% year-over-year despite flat sales, led by ORBIS and cost controls.4927
Q3 2025 - Operating income rose 13.6% on flat sales; FY2026 profit to fall due to restructuring costs.4927
Q4 2025 - Operating profit up 18.7% and profit attributable to owners up 88.0% despite lower sales.4927
Q1 2026
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