POLA ORBIS HOLDINGS INC.
4927・Prime Market・Chemicals
POLA ORBIS HOLDINGS INC.4927
POLA ORBIS HOLDINGS INC.4927
Reference Indicators
Market Cap
3,056¥100M
P/E (Forecast)
32.8x
P/B
1.8x
Dividend Yield (Forecast)
3.90%
ROE
5.8%
EV/EBITDA
10.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 178,642 | 166,307 | 173,304 | 170,359 | 170,285 |
Cost of Sales | 28,720 | 31,037 | 31,227 | 31,846 | 32,021 |
Gross Profit | 149,921 | 135,270 | 142,076 | 138,513 | 138,264 |
SG&A Expenses | 133,033 | 122,688 | 125,996 | 124,702 | 122,570 |
Operating Income | 16,888 | 12,581 | 16,080 | 13,810 | 15,693 |
Non-operating Income | 2,297 | 2,773 | 2,691 | 2,529 | 1,698 |
Non-operating Expenses | 217 | 427 | 302 | 257 | 370 |
Ordinary Income | 18,968 | 14,928 | 18,469 | 16,083 | 17,022 |
Extraordinary Income | 383 | 762 | 674 | — | — |
Extraordinary Losses | 1,740 | 3,379 | 3,783 | 1,434 | 3,726 |
Pre-tax Income | 17,612 | 12,311 | 15,360 | 14,649 | 13,296 |
Income Taxes | 5,821 | 804 | 5,627 | 5,341 | 3,823 |
Net Income | 11,734 | 11,446 | 9,665 | 9,286 | 9,472 |
EBITDA | 24,281 | 21,441 | 23,792 | 22,162 | 23,863 |
Gross Margin | 83.9% | 81.3% | 82.0% | 81.3% | 81.2% |
Operating Margin | 9.5% | 7.6% | 9.3% | 8.1% | 9.2% |
ROA | 5.6% | 5.6% | 4.8% | 4.6% | 4.8% |
ROE | 6.9% | 6.7% | 5.7% | 5.6% | 5.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ビューティケア事業 | 164,148 | 15,856 | 9.7% |
| 不動産事業 | 3,023 | 421 | 13.9% |
| その他 | 3,112 | 218 | 7.0% |