Polaris Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

11,257.16

11,013.51

6,547.06

5,568.76

4,752.11

4,308.52

4,116.57

Other Operating Income

0.00

Total Operating income

11,257.16

11,013.51

6,547.06

5,568.76

4,752.11

4,308.52

4,116.57

Raw Material Cost

1,193.68

867.14

356.96

327.25

314.93

231.86

231.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

325.78

300.07

121.69

135.99

160.57

167.31

196.80

Selling and Distribution Expenses

9,134.58

9,180.44

5,597.39

4,438.06

3,995.18

3,712.38

3,490.88

Other Expenses

-32.58

-30.01

-12.17

-13.60

-16.06

-16.73

-19.68

Total Expenditure (Excl Depreciation)

10,328.26

10,047.59

5,954.35

4,765.31

4,310.10

3,944.24

3,722.41

Operating Profit (PBDIT) excl Other Income

928.9

965.9000000000001

592.7

803.4000000000001

442

364.3

394.20000000000005

Other Income

7.71

-3.98

-201.90

8.17

5.21

27.96

-11.31

Operating Profit (PBDIT)

1,698.13

1,423.24

617.52

1,042.79

673.64

569.11

567.91

Interest

325.78

300.07

121.69

135.99

160.57

167.31

196.80

Exceptional Items

31.25

-3.89

0.00

-43.59

40.11

Gross Profit (PBDT)

10,063.48

10,146.37

6,190.10

5,241.51

4,437.19

4,076.66

3,885.05

Depreciation

761.52

461.30

226.71

231.17

226.42

176.87

185.06

Profit Before Tax

642.08

657.98

269.12

675.63

286.64

181.34

226.16

Tax

92.12

-740.21

-53.81

43.18

29.55

-279.57

-55.49

Provisions and contingencies

0.00

Profit After Tax

549.97

1,398.19

322.93

632.45

257.10

460.90

281.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

549.97

1,398.19

322.93

632.45

257.10

460.90

281.65

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

549.97

1,398.19

322.93

632.45

257.10

460.90

281.65

Equity Capital

0.00

Face Value

0.0

Reserves

28,057.66

28,329.42

26,689.08

8,324.68

7,248.21

6,884.78

6,550.59

Earnings per share (EPS)

2.35

5.98

2.37

4.97

2.03

3.57

2.11

Diluted Earnings per share

2.35

5.98

2.37

4.97

2.03

3.57

2.11

Operating Profit Margin (Excl OI)

8.25%

8.77%

9.05%

14.43%

9.3%

8.45%

9.58%

Gross Profit Margin

12.47%

10.16%

7.57%

16.28%

10.8%

8.31%

9.99%

PAT Margin

4.89%

12.7%

4.93%

11.36%

5.41%

10.7%

6.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 2.21% vs 68.22% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -60.66% vs 333.01% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 18.44% vs 74.18% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 8.56% vs 146.59% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Polaris Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

11,257.16

1,721.66

9,535.50

553.86%

Other Operating Income

0.00

Total Operating income

11,257.16

1,721.66

9,535.50

553.86%

Raw Material Cost

1,193.68

381.42

812.26

212.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

325.78

17.59

308.19

1,752.08%

Selling and Distribution Expenses

9,134.58

890.47

8,244.11

925.82%

Other Expenses

-32.58

-1.76

-30.82

-1,751.14%

Total Expenditure (Excl Depreciation)

10,328.26

1,271.89

9,056.37

712.04%

Operating Profit (PBDIT) excl Other Income

928.90

449.76

479.14

106.53%

Other Income

7.71

21.63

-13.92

-64.36%

Operating Profit (PBDIT)

1,698.13

560.03

1,138.10

203.22%

Interest

325.78

17.59

308.19

1,752.08%

Exceptional Items

31.25

-10.95

42.20

385.39%

Gross Profit (PBDT)

10,063.48

1,340.24

8,723.24

650.87%

Depreciation

761.52

88.63

672.89

759.21%

Profit Before Tax

642.08

442.85

199.23

44.99%

Tax

92.12

49.68

42.44

85.43%

Provisions and contingencies

0.00

Profit After Tax

549.97

393.17

156.80

39.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

549.97

393.17

156.80

39.88%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

549.97

393.17

156.80

39.88%

Equity Capital

0.00

Face Value

0.00

Reserves

28,057.66

3,912.00

24,145.66

617.22%

Earnings per share (EPS)

2.35

31.31

-28.96

-92.49%

Diluted Earnings per share

2.35

31.31

-28.96

-92.49%

Operating Profit Margin (Excl OI)

8.25%

26.12%

0.00

-17.87%

Gross Profit Margin

12.47%

30.87%

0.00

-18.40%

PAT Margin

4.89%

22.84%

0.00

-17.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,125.72 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.21% vs 68.22% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 136.89% vs 73.43% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 55.00 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -60.66% vs 333.01% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 113.92% vs 874.40% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 169.04 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 18.44% vs 74.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 152.90% vs 85.25% in Jun 2024

Quarterly - Interest

Interest 32.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.56% vs 146.59% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 102.86% vs -19.42% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.25%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024