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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

11,730.58

11,257.16

11,013.51

6,547.06

5,568.76

4,752.11

4,308.52

Other Operating Income

0.00

Total Operating income

11,730.58

11,257.16

11,013.51

6,547.06

5,568.76

4,752.11

4,308.52

Raw Material Cost

1,237.83

1,193.68

867.14

356.96

327.25

314.93

231.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

293.86

325.78

300.07

121.69

135.99

160.57

167.31

Selling and Distribution Expenses

9,481.31

9,134.58

9,180.44

5,597.39

4,438.06

3,995.18

3,712.38

Other Expenses

-29.39

-32.58

-30.01

-12.17

-13.60

-16.06

-16.73

Total Expenditure (Excl Depreciation)

10,719.13

10,328.26

10,047.59

5,954.35

4,765.31

4,310.10

3,944.24

Operating Profit (PBDIT) excl Other Income

1011.4

928.9

965.9000000000001

592.7

803.4000000000001

442

364.3

Other Income

-5.87

7.71

-3.98

-201.90

8.17

5.21

27.96

Operating Profit (PBDIT)

1,763.36

1,698.13

1,423.24

617.52

1,042.79

673.64

569.11

Interest

293.86

325.78

300.07

121.69

135.99

160.57

167.31

Exceptional Items

-0.35

31.25

-3.89

0.00

-43.59

Gross Profit (PBDT)

10,492.75

10,063.48

10,146.37

6,190.10

5,241.51

4,437.19

4,076.66

Depreciation

757.79

761.52

461.30

226.71

231.17

226.42

176.87

Profit Before Tax

711.36

642.08

657.98

269.12

675.63

286.64

181.34

Tax

165.30

92.12

-740.21

-53.81

43.18

29.55

-279.57

Provisions and contingencies

0.00

Profit After Tax

546.06

549.97

1,398.19

322.93

632.45

257.10

460.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

546.06

549.97

1,398.19

322.93

632.45

257.10

460.90

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

546.06

549.97

1,398.19

322.93

632.45

257.10

460.90

Equity Capital

0.00

Face Value

0.0

Reserves

28,596.58

28,057.66

28,329.42

26,689.08

8,324.68

7,248.21

6,884.78

Earnings per share (EPS)

2.34

2.35

5.98

2.37

4.97

2.03

3.57

Diluted Earnings per share

2.34

2.35

5.98

2.37

4.97

2.03

3.57

Operating Profit Margin (Excl OI)

8.62%

8.25%

8.77%

9.05%

14.43%

9.3%

8.45%

Gross Profit Margin

12.52%

12.47%

10.16%

7.57%

16.28%

10.8%

8.31%

PAT Margin

4.65%

4.89%

12.7%

4.93%

11.36%

5.41%

10.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.21% vs 2.21% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -0.71% vs -60.66% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 4.66% vs 18.44% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -9.79% vs 8.56% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

11,730.58

1,721.66

10,008.92

581.35%

Other Operating Income

0.00

Total Operating income

11,730.58

1,721.66

10,008.92

581.35%

Raw Material Cost

1,237.83

381.42

856.41

224.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

293.86

17.59

276.27

1,570.61%

Selling and Distribution Expenses

9,481.31

890.47

8,590.84

964.75%

Other Expenses

-29.39

-1.76

-27.63

-1,569.89%

Total Expenditure (Excl Depreciation)

10,719.13

1,271.89

9,447.24

742.77%

Operating Profit (PBDIT) excl Other Income

1,011.44

449.76

561.68

124.88%

Other Income

-5.87

21.63

-27.50

-127.14%

Operating Profit (PBDIT)

1,763.36

560.03

1,203.33

214.87%

Interest

293.86

17.59

276.27

1,570.61%

Exceptional Items

-0.35

-10.95

10.60

96.80%

Gross Profit (PBDT)

10,492.75

1,340.24

9,152.51

682.90%

Depreciation

757.79

88.63

669.16

755.00%

Profit Before Tax

711.36

442.85

268.51

60.63%

Tax

165.30

49.68

115.62

232.73%

Provisions and contingencies

0.00

Profit After Tax

546.06

393.17

152.89

38.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

546.06

393.17

152.89

38.89%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

546.06

393.17

152.89

38.89%

Equity Capital

0.00

Face Value

0.00

Reserves

28,596.58

3,912.00

24,684.58

631.00%

Earnings per share (EPS)

2.34

31.31

-28.97

-92.53%

Diluted Earnings per share

2.34

31.31

-28.97

-92.53%

Operating Profit Margin (Excl OI)

8.62%

26.12%

0.00

-17.50%

Gross Profit Margin

12.52%

30.87%

0.00

-18.35%

PAT Margin

4.65%

22.84%

0.00

-18.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,173.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.21% vs 2.21% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 110.65% vs -51.07% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 54.61 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.71% vs -60.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.65% vs -75.56% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 176.92 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.66% vs 18.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 71.00% vs -60.28% in Sep 2024

Quarterly - Interest

Interest 29.39 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -9.79% vs 8.56% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 116.10% vs -19.10% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.62%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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