Pola Orbis Holdings
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Pola Orbis Holdings (4927) investor relations material

Pola Orbis Holdings Q1 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 2026 earnings summary11 May, 2026

Executive summary

  • Q1 consolidated net sales declined 1.2% year-over-year to ¥40,829 million, mainly due to lower POLA revenue, while operating income rose 18.7% to ¥4,925 million, driven by higher ORBIS income, improved Jurlique losses, and expense control.

  • Ordinary income surged 153.2% year-over-year to ¥6,257 million, aided by foreign exchange gains.

  • Profit attributable to owners of parent increased 88.0% year-over-year to ¥2,463 million, supported by SG&A cost controls and despite restructuring expenses.

Financial highlights

  • Net sales: ¥40,829 million, down 1.2% year-over-year.

  • Operating income: ¥4,925 million, up 18.7% year-over-year; operating margin improved from 10.0% to 12.1%.

  • Ordinary income: ¥6,257 million, up 153.2% year-over-year.

  • Basic earnings per share for Q1 FY2026 was ¥11.13, up from ¥5.92 year-over-year.

  • SG&A expenses decreased by ¥1,374 million year-over-year to ¥28,519 million.

Outlook and guidance

  • FY2026 full-year guidance unchanged: net sales ¥173,000 million (+1.6%), operating income ¥17,300 million (+10.2%), profit attributable to owners of parent ¥9,000 million (+5.0%), and EPS ¥40.67.

  • Annual dividend forecast maintained at ¥52 per share (payout ratio 127.8%).

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