Polaris Holdings Co., Ltd.

3010・Standard Market・Services

Official website

Polaris Holdings Co., Ltd.

3010・Standard Market・Services

Official website

Polaris Holdings Co., Ltd.3010

Reference Indicators

Market Cap

463¥100M

P/E (Forecast)

28.9x

P/B

1.4x

Dividend Yield (Forecast)

2.53%

ROE

15.2%

EV/EBITDA

7.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	3,712	7,017	22,545	27,881	48,469
Cost of Sales	283	510	6,590	1,062	1,939
Gross Profit	3,428	6,507	15,954	26,818	46,530
SG&A Expenses	4,761	6,504	12,572	24,014	42,488
Operating Income	-1,332	3	3,382	2,804	4,042
Non-operating Income	50	26	45	45	145
Non-operating Expenses	341	245	818	956	1,291
Ordinary Income	-1,623	-215	2,608	1,893	2,896
Extraordinary Income	—	1,460	468	—	90
Extraordinary Losses	189	691	69	3	147
Pre-tax Income	-1,812	553	3,007	1,889	2,839
Income Taxes	17	19	-289	-721	-1,756
Net Income	-1,829	534	3,297	2,610	4,596
EBITDA	-1,142	207	4,085	4,275	7,093
Gross Margin	92.4%	92.7%	70.8%	96.2%	96.0%
Operating Margin	-35.9%	0.0%	15.0%	10.1%	8.3%
ROA	-15.2%	2.2%	14.2%	3.9%	6.6%
ROE	-1006.5%	34.6%	67.4%	14.8%	15.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ホテル運営事業	48,434	5,099	10.5%
ホテル投資事業	34	34	100.0%
その他	0	0	0.0%