Pola Orbis Holdings (4927) Q3 2026 earnings summary

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.