JP Stock MarketDetailed Quotes

Pola Orbis Holdings (4927)

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  • 1278.0
  • -12.0-0.93%
20min DelayMarket Closed May 14 15:30 JST
292.84BMarket Cap29.89P/E (Static)

Pola Orbis Holdings (4927) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Total revenue
-1.17%40.83B
-0.04%170.29B
1.04%41.31B
-1.70%170.36B
-1.72%42.95B
-2.97%40.89B
4.21%173.3B
-0.19%46.57B
-0.01%40.9B
6.36%43.7B
Cost of revenue
1.55%7.38B
0.55%32.02B
-1.22%7.27B
1.98%31.85B
3.61%7.7B
-5.01%7.36B
0.61%31.23B
-8.81%8.43B
1.19%7.62B
-0.24%7.43B
Gross profit
-1.75%33.45B
-0.18%138.26B
1.54%34.04B
-2.51%138.51B
-2.81%35.25B
-2.51%33.53B
5.03%142.08B
1.94%38.14B
-0.28%33.28B
7.83%36.27B
Operating expense
-4.59%28.52B
-1.71%122.57B
-0.91%29.89B
-1.03%124.7B
-1.76%31.29B
1.11%30.17B
2.70%125.99B
4.53%33.97B
-0.95%30.33B
3.99%31.86B
Staff costs
-0.89%5.89B
1.24%29.36B
2.10%5.94B
1.76%29B
0.35%6.02B
0.03%5.82B
1.57%28.5B
2.86%10.89B
-1.34%5.8B
3.25%6B
Selling and administrative expenses
-8.25%12.3B
-1.80%60.35B
-1.12%13.41B
-4.39%61.45B
-7.12%14.01B
-2.77%13.56B
2.56%64.27B
4.59%21.58B
-5.16%13.67B
3.59%15.08B
-Selling and marketing expense
-8.25%12.3B
-1.92%54.57B
-1.12%13.41B
-5.01%55.63B
-7.12%14.01B
-2.77%13.56B
2.42%58.56B
4.82%15.87B
-5.16%13.67B
3.59%15.08B
-General and administrative expense
----
-0.72%5.78B
----
2.00%5.82B
----
----
3.95%5.71B
----
----
----
Depreciation and amortization
----
-4.35%6B
----
-0.59%6.27B
----
----
-11.76%6.31B
----
----
----
-Depreciation
----
-4.35%6B
----
-0.59%6.27B
----
----
-6.83%6.31B
----
----
----
Other operating expenses
-2.03%10.33B
-3.97%26.86B
-2.27%10.55B
3.94%27.97B
4.55%11.27B
7.08%10.79B
8.50%26.91B
18.14%-4.81B
5.16%10.86B
4.96%10.78B
Operating profit
18.69%4.93B
13.64%15.7B
23.57%4.15B
-14.11%13.82B
-10.35%3.96B
-26.19%3.36B
27.78%16.08B
-15.20%4.17B
7.09%2.95B
46.99%4.42B
Net non-operating interest income (expenses)
-62.50%18M
10.14%163M
14.29%48M
10.45%148M
-45.16%17M
100.00%42M
83.56%134M
-2.17%45M
76.19%37M
487.50%31M
Non-operating interest income
-36.36%49M
6.51%278M
8.45%77M
10.13%261M
-18.87%43M
57.78%71M
44.51%237M
74.36%68M
65.12%71M
10.42%53M
Non-operating interest expense
6.90%31M
1.77%115M
0.00%29M
9.71%113M
18.18%26M
20.83%29M
13.19%103M
428.57%23M
54.55%34M
-60.71%22M
Net investment income
175.07%1.33B
-45.00%962M
-244.67%-1.77B
-27.70%1.75B
15.73%2.36B
393.93%1.22B
2.72%2.42B
83.99%-358M
-25.11%489M
16.30%2.04B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-366.67%-112M
90.00%-30M
74.19%-24M
16.90%-300M
66.45%-51M
8.82%-93M
-118.79%-361M
-6.00%-53M
-28.57%-54M
-108.22%-152M
Income from associates and other participating interests
Special income (charges)
-15,838.46%-2.07B
-202.38%-3.43B
27.78%-13M
62.79%-1.13B
-160.19%-62M
96.52%-18M
-20.59%-3.05B
-33.20%-2.34B
-67.44%-288M
128.30%103M
Less:Restructuring and mergern&acquisition
--2.06B
5,845.00%1.19B
----
--20M
----
----
----
----
----
----
Less:Other special charges
30.77%17M
212.23%1.3B
-27.78%13M
-66.15%417M
154.39%62M
-96.52%18M
8,900.00%1.23B
196.78%541M
67.44%288M
-179.72%-114M
Less:Write off
----
34.34%935M
----
-61.61%696M
----
----
-28.59%1.81B
-22.26%1.8B
--0
----
Other non-operating income (expenses)
-130.00%-12M
-116.53%-62M
-27.27%40M
181.95%375M
54.29%108M
292.86%55M
2,316.67%133M
49.09%82M
73.17%-33M
125.81%70M
Income before tax
67.43%4.07B
-9.24%13.3B
-46.69%2.43B
-4.63%14.65B
-2.69%6.33B
8.34%4.56B
24.77%15.36B
59.07%1.54B
0.32%3.1B
49.77%6.51B
Income tax
43.32%1.61B
-28.42%3.82B
-21.32%1.12B
-5.08%5.34B
6.97%1.95B
-1.93%1.43B
599.88%5.63B
-54.76%1.15B
26.69%1.2B
201.99%1.82B
Net income
88.02%2.46B
1.77%9.47B
-58.21%1.31B
-4.37%9.31B
-6.44%4.39B
13.71%3.14B
-15.43%9.73B
124.83%391M
-11.36%1.9B
25.25%4.69B
Net income continuous operations
88.09%2.46B
1.77%9.47B
-58.23%1.31B
-4.37%9.31B
-6.44%4.39B
13.75%3.14B
-15.42%9.73B
124.90%392M
-11.36%1.9B
25.25%4.69B
Noncontrolling interests
0
0
-68.66%21M
-55.56%12M
-30.77%9M
9.84%67M
-21.43%11M
100.00%16M
42.11%27M
Net income attributable to the company
88.02%2.46B
2.00%9.47B
-58.09%1.31B
-3.92%9.29B
-6.16%4.37B
13.96%3.13B
-15.56%9.67B
123.98%381M
-11.78%1.88B
25.16%4.66B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
88.02%2.46B
2.00%9.47B
-58.09%1.31B
-3.92%9.29B
-6.16%4.37B
13.96%3.13B
-15.56%9.67B
123.98%381M
-11.78%1.88B
25.16%4.66B
Gross dividend payment
Basic earnings per share
88.01%11.13
2.00%42.81
-58.10%5.92
-3.94%41.97
-6.17%19.77
13.95%14.13
-15.56%43.69
123.96%1.72
-11.73%8.5
25.19%21.07
Diluted earnings per share
87.84%11.12
1.98%42.76
-58.07%5.92
-3.92%41.93
-6.18%19.74
13.96%14.12
-15.57%43.64
123.96%1.72
-11.75%8.49
25.09%21.04
Dividend per share
0
0.00%52
0
0.00%52
0.00%21
0
0.00%52
0.00%31
0
0.00%21
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Total revenue -1.17%40.83B-0.04%170.29B1.04%41.31B-1.70%170.36B-1.72%42.95B-2.97%40.89B4.21%173.3B-0.19%46.57B-0.01%40.9B6.36%43.7B
Cost of revenue 1.55%7.38B0.55%32.02B-1.22%7.27B1.98%31.85B3.61%7.7B-5.01%7.36B0.61%31.23B-8.81%8.43B1.19%7.62B-0.24%7.43B
Gross profit -1.75%33.45B-0.18%138.26B1.54%34.04B-2.51%138.51B-2.81%35.25B-2.51%33.53B5.03%142.08B1.94%38.14B-0.28%33.28B7.83%36.27B
Operating expense -4.59%28.52B-1.71%122.57B-0.91%29.89B-1.03%124.7B-1.76%31.29B1.11%30.17B2.70%125.99B4.53%33.97B-0.95%30.33B3.99%31.86B
Staff costs -0.89%5.89B1.24%29.36B2.10%5.94B1.76%29B0.35%6.02B0.03%5.82B1.57%28.5B2.86%10.89B-1.34%5.8B3.25%6B
Selling and administrative expenses -8.25%12.3B-1.80%60.35B-1.12%13.41B-4.39%61.45B-7.12%14.01B-2.77%13.56B2.56%64.27B4.59%21.58B-5.16%13.67B3.59%15.08B
-Selling and marketing expense -8.25%12.3B-1.92%54.57B-1.12%13.41B-5.01%55.63B-7.12%14.01B-2.77%13.56B2.42%58.56B4.82%15.87B-5.16%13.67B3.59%15.08B
-General and administrative expense -----0.72%5.78B----2.00%5.82B--------3.95%5.71B------------
Depreciation and amortization -----4.35%6B-----0.59%6.27B---------11.76%6.31B------------
-Depreciation -----4.35%6B-----0.59%6.27B---------6.83%6.31B------------
Other operating expenses -2.03%10.33B-3.97%26.86B-2.27%10.55B3.94%27.97B4.55%11.27B7.08%10.79B8.50%26.91B18.14%-4.81B5.16%10.86B4.96%10.78B
Operating profit 18.69%4.93B13.64%15.7B23.57%4.15B-14.11%13.82B-10.35%3.96B-26.19%3.36B27.78%16.08B-15.20%4.17B7.09%2.95B46.99%4.42B
Net non-operating interest income (expenses) -62.50%18M10.14%163M14.29%48M10.45%148M-45.16%17M100.00%42M83.56%134M-2.17%45M76.19%37M487.50%31M
Non-operating interest income -36.36%49M6.51%278M8.45%77M10.13%261M-18.87%43M57.78%71M44.51%237M74.36%68M65.12%71M10.42%53M
Non-operating interest expense 6.90%31M1.77%115M0.00%29M9.71%113M18.18%26M20.83%29M13.19%103M428.57%23M54.55%34M-60.71%22M
Net investment income 175.07%1.33B-45.00%962M-244.67%-1.77B-27.70%1.75B15.73%2.36B393.93%1.22B2.72%2.42B83.99%-358M-25.11%489M16.30%2.04B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -366.67%-112M90.00%-30M74.19%-24M16.90%-300M66.45%-51M8.82%-93M-118.79%-361M-6.00%-53M-28.57%-54M-108.22%-152M
Income from associates and other participating interests
Special income (charges) -15,838.46%-2.07B-202.38%-3.43B27.78%-13M62.79%-1.13B-160.19%-62M96.52%-18M-20.59%-3.05B-33.20%-2.34B-67.44%-288M128.30%103M
Less:Restructuring and mergern&acquisition --2.06B5,845.00%1.19B------20M------------------------
Less:Other special charges 30.77%17M212.23%1.3B-27.78%13M-66.15%417M154.39%62M-96.52%18M8,900.00%1.23B196.78%541M67.44%288M-179.72%-114M
Less:Write off ----34.34%935M-----61.61%696M---------28.59%1.81B-22.26%1.8B--0----
Other non-operating income (expenses) -130.00%-12M-116.53%-62M-27.27%40M181.95%375M54.29%108M292.86%55M2,316.67%133M49.09%82M73.17%-33M125.81%70M
Income before tax 67.43%4.07B-9.24%13.3B-46.69%2.43B-4.63%14.65B-2.69%6.33B8.34%4.56B24.77%15.36B59.07%1.54B0.32%3.1B49.77%6.51B
Income tax 43.32%1.61B-28.42%3.82B-21.32%1.12B-5.08%5.34B6.97%1.95B-1.93%1.43B599.88%5.63B-54.76%1.15B26.69%1.2B201.99%1.82B
Net income 88.02%2.46B1.77%9.47B-58.21%1.31B-4.37%9.31B-6.44%4.39B13.71%3.14B-15.43%9.73B124.83%391M-11.36%1.9B25.25%4.69B
Net income continuous operations 88.09%2.46B1.77%9.47B-58.23%1.31B-4.37%9.31B-6.44%4.39B13.75%3.14B-15.42%9.73B124.90%392M-11.36%1.9B25.25%4.69B
Noncontrolling interests 00-68.66%21M-55.56%12M-30.77%9M9.84%67M-21.43%11M100.00%16M42.11%27M
Net income attributable to the company 88.02%2.46B2.00%9.47B-58.09%1.31B-3.92%9.29B-6.16%4.37B13.96%3.13B-15.56%9.67B123.98%381M-11.78%1.88B25.16%4.66B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 88.02%2.46B2.00%9.47B-58.09%1.31B-3.92%9.29B-6.16%4.37B13.96%3.13B-15.56%9.67B123.98%381M-11.78%1.88B25.16%4.66B
Gross dividend payment
Basic earnings per share 88.01%11.132.00%42.81-58.10%5.92-3.94%41.97-6.17%19.7713.95%14.13-15.56%43.69123.96%1.72-11.73%8.525.19%21.07
Diluted earnings per share 87.84%11.121.98%42.76-58.07%5.92-3.92%41.93-6.18%19.7413.96%14.12-15.57%43.64123.96%1.72-11.75%8.4925.09%21.04
Dividend per share 00.00%5200.00%520.00%2100.00%520.00%3100.00%21
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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