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Pola Orbis Holdings Inc
TSE:4927

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Pola Orbis Holdings Inc Logo
Pola Orbis Holdings Inc
TSE:4927
Watchlist
Price: 1 461.5 JPY 1.46% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Pola Orbis Holdings Inc

Revenue
173.3B JPY
Cost of Revenue
-31.2B JPY
Gross Profit
142.1B JPY
Operating Expenses
-126B JPY
Operating Income
16.1B JPY
Other Expenses
-6.4B JPY
Net Income
9.7B JPY

Income Statement
Pola Orbis Holdings Inc

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
191 355
N/A
200 330
+5%
195 880
-2%
196 028
+0%
198 094
+1%
193 273
-2%
201 937
+4%
208 578
+3%
214 788
+3%
218 912
+2%
221 962
+1%
221 435
0%
218 482
-1%
225 040
+3%
228 903
+2%
237 178
+4%
244 335
+3%
247 787
+1%
252 219
+2%
251 296
0%
248 574
-1%
241 488
-3%
233 559
-3%
229 297
-2%
219 920
-4%
210 796
-4%
193 475
-8%
180 204
-7%
176 311
-2%
176 556
+0%
181 564
+3%
181 661
+0%
178 642
-2%
172 743
-3%
168 335
-3%
167 132
-1%
166 307
0%
170 781
+3%
173 395
+2%
173 392
0%
173 304
0%
Gross Profit
Cost of Revenue
(38 655)
(40 190)
(38 960)
(39 015)
(39 326)
(38 363)
(39 880)
(40 511)
(41 800)
(42 540)
(42 781)
(42 609)
(40 940)
(40 817)
(39 744)
(40 465)
(41 632)
(41 757)
(42 554)
(42 165)
(41 521)
(40 087)
(38 595)
(37 259)
(35 925)
(35 020)
(32 571)
(30 743)
(29 979)
(29 272)
(29 883)
(30 057)
(28 720)
(29 137)
(29 512)
(29 933)
(31 037)
(31 969)
(31 951)
(32 041)
(31 227)
Gross Profit
152 700
N/A
160 140
+5%
156 920
-2%
157 013
+0%
158 768
+1%
154 910
-2%
162 057
+5%
168 067
+4%
172 988
+3%
176 372
+2%
179 181
+2%
178 826
0%
177 542
-1%
184 223
+4%
189 159
+3%
196 713
+4%
202 703
+3%
206 030
+2%
209 665
+2%
209 131
0%
207 053
-1%
201 401
-3%
194 964
-3%
192 038
-2%
183 995
-4%
175 776
-4%
160 904
-8%
149 461
-7%
146 332
-2%
147 284
+1%
151 681
+3%
151 604
0%
149 922
-1%
143 606
-4%
138 823
-3%
137 199
-1%
135 270
-1%
138 812
+3%
141 444
+2%
141 351
0%
142 077
+1%
Operating Income
Operating Expenses
(136 683)
(140 271)
(138 877)
(140 438)
(141 085)
(139 771)
(143 466)
(145 504)
(150 477)
(153 097)
(153 759)
(153 252)
(150 703)
(151 930)
(153 526)
(157 638)
(163 822)
(166 333)
(168 625)
(168 461)
(167 557)
(165 075)
(162 335)
(159 466)
(152 858)
(149 406)
(140 122)
(134 513)
(132 580)
(131 231)
(134 715)
(134 833)
(133 034)
(129 113)
(126 113)
(124 884)
(122 689)
(123 594)
(124 814)
(124 525)
(125 997)
Selling, General & Administrative
(136 682)
(140 270)
(138 875)
(140 436)
(135 258)
(139 769)
(143 464)
(145 503)
(145 057)
(153 098)
(153 759)
(153 252)
(144 932)
(151 928)
(153 524)
(157 636)
(159 044)
(166 333)
(168 626)
(168 462)
(162 553)
(165 074)
(162 334)
(159 464)
(147 578)
(149 406)
(140 121)
(134 513)
(127 349)
(131 228)
(134 713)
(134 831)
(127 268)
(129 112)
(126 112)
(124 883)
(115 536)
(123 593)
(124 813)
(124 524)
(119 685)
Depreciation & Amortization
0
0
0
0
(5 825)
0
0
0
(5 420)
0
0
0
(5 770)
0
0
0
(4 778)
0
0
0
(5 003)
0
0
0
(5 279)
0
0
0
(5 229)
0
0
0
(5 765)
0
0
0
(7 152)
0
0
0
(6 311)
Other Operating Expenses
0
(1)
0
(2)
(2)
(2)
0
(1)
0
0
0
0
(1)
(2)
(2)
0
0
0
0
0
(1)
(1)
0
(2)
(1)
0
(1)
0
(2)
(3)
0
(2)
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
16 017
N/A
19 869
+24%
18 043
-9%
16 575
-8%
17 683
+7%
15 139
-14%
18 591
+23%
22 563
+21%
22 511
0%
23 275
+3%
25 422
+9%
25 574
+1%
26 839
+5%
32 293
+20%
35 633
+10%
39 075
+10%
38 881
0%
39 697
+2%
41 040
+3%
40 670
-1%
39 496
-3%
36 326
-8%
32 629
-10%
32 572
0%
31 137
-4%
26 370
-15%
20 782
-21%
14 948
-28%
13 752
-8%
16 053
+17%
16 966
+6%
16 771
-1%
16 888
+1%
14 493
-14%
12 710
-12%
12 315
-3%
12 581
+2%
15 218
+21%
16 630
+9%
16 826
+1%
16 080
-4%
Pre-Tax Income
Interest Income Expense
1 626
809
313
598
1 169
1 112
1 368
771
(183)
(620)
(1 471)
(1 145)
645
229
995
1 201
192
(158)
(224)
(242)
(684)
(28)
(553)
(1 097)
(120)
(1 217)
(491)
82
(276)
2 149
1 790
1 421
2 033
2 815
4 662
5 497
2 428
499
824
676
2 256
Non-Reccuring Items
(5 010)
(4 003)
(3 130)
(4 737)
(8 265)
(7 686)
(7 706)
(6 065)
(533)
(957)
(972)
(947)
(15 192)
(13 735)
(14 053)
(14 500)
(1 444)
(1 312)
(1 061)
(698)
(22 893)
(23 167)
(23 091)
(23 060)
(998)
(1 969)
(3 178)
(3 973)
(3 414)
(2 880)
(1 492)
(824)
(1 357)
(1 378)
(1 913)
(1 889)
(3 454)
(3 843)
(3 456)
(3 584)
(3 109)
Gain/Loss on Disposition of Assets
468
0
241
450
2 176
0
0
0
738
3 734
3 735
3 734
11 170
7 167
7 789
7 787
624
620
(7)
(4)
2
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
762
0
0
0
0
Total Other Income
192
430
187
679
215
2 845
2 897
2 109
152
39
(8)
(23)
164
172
178
186
177
216
214
220
143
(18)
(44)
(59)
(206)
(785)
(237)
(594)
(896)
297
(239)
48
48
38
42
(51)
(6)
740
779
869
133
Pre-Tax Income
13 293
N/A
17 105
+29%
15 654
-8%
13 565
-13%
12 978
-4%
11 410
-12%
15 150
+33%
19 378
+28%
22 685
+17%
25 471
+12%
26 706
+5%
27 193
+2%
23 626
-13%
26 126
+11%
30 542
+17%
33 749
+11%
38 430
+14%
39 063
+2%
39 962
+2%
39 946
0%
16 064
-60%
13 113
-18%
8 941
-32%
8 356
-7%
29 813
+257%
22 399
-25%
16 876
-25%
10 463
-38%
9 169
-12%
15 619
+70%
17 025
+9%
17 416
+2%
17 612
+1%
15 968
-9%
15 501
-3%
15 872
+2%
12 311
-22%
12 614
+2%
14 777
+17%
14 787
+0%
15 360
+4%
Net Income
Tax Provision
(6 037)
(8 691)
(8 230)
(6 473)
(2 960)
(1 370)
(2 561)
(4 737)
(8 567)
(10 174)
(10 419)
(10 058)
(7 279)
(7 622)
(8 504)
(8 679)
(11 281)
(11 288)
(11 458)
(11 440)
(7 675)
(6 974)
(5 936)
(6 458)
(10 111)
(8 101)
(6 183)
(5 082)
(4 527)
(5 775)
(6 201)
(5 656)
(5 821)
(930)
122
306
(804)
(5 549)
(6 767)
(7 020)
(5 627)
Income from Continuing Operations
7 256
8 414
7 424
7 092
10 018
10 040
12 589
14 641
14 118
15 297
16 287
17 135
16 347
18 504
22 038
25 070
27 149
27 775
28 504
28 506
8 389
6 139
3 005
1 898
19 702
14 298
10 693
5 381
4 642
9 844
10 824
11 760
11 791
15 038
15 623
16 178
11 507
7 065
8 010
7 767
9 733
Income to Minority Interest
62
115
192
200
364
318
184
121
(23)
(31)
(18)
(3)
(19)
(15)
(19)
(22)
(11)
(9)
(1)
10
0
0
1
(3)
(6)
(4)
(18)
(18)
(9)
(24)
(20)
(31)
(56)
(65)
(73)
(71)
(61)
(54)
(62)
(70)
(67)
Net Income (Common)
7 318
N/A
8 530
+17%
7 616
-11%
7 292
-4%
10 382
+42%
10 358
0%
12 772
+23%
14 760
+16%
14 095
-5%
15 265
+8%
16 269
+7%
17 132
+5%
16 328
-5%
18 489
+13%
22 019
+19%
25 048
+14%
27 137
+8%
27 766
+2%
28 503
+3%
28 516
+0%
8 388
-71%
6 139
-27%
3 005
-51%
1 893
-37%
19 694
+940%
14 291
-27%
10 672
-25%
5 361
-50%
4 632
-14%
9 817
+112%
10 802
+10%
11 728
+9%
11 734
+0%
14 975
+28%
15 552
+4%
16 108
+4%
11 446
-29%
7 009
-39%
7 946
+13%
7 695
-3%
9 665
+26%
EPS (Diluted)
33.11
N/A
38.59
+17%
34.46
-11%
32.99
-4%
46.97
+42%
46.86
0%
57.79
+23%
66.78
+16%
63.66
-5%
69.07
+8%
73.61
+7%
77.52
+5%
73.73
-5%
83.66
+13%
99.63
+19%
113.33
+14%
122.53
+8%
125.63
+3%
128.97
+3%
129.03
+0%
37.88
-71%
27.72
-27%
13.56
-51%
8.54
-37%
88.93
+941%
64.6
-27%
48.13
-25%
24.19
-50%
20.92
-14%
44.32
+112%
48.78
+10%
53.01
+9%
52.98
0%
67.63
+28%
70.23
+4%
72.73
+4%
51.68
-29%
31.64
-39%
35.87
+13%
34.74
-3%
43.64
+26%

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