- JP-listed companies
- Polaris Holdings Co., Ltd.
Polaris Holdings Co., Ltd.JP:3010
Market cap
¥22.6B
P/E ratio
6.3x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 4,879 | 5,551 | 5,445 | 5,754 | 5,663 | 4,660 | 5,084 | 5,452 | 2,972 | 3,712 | 7,018 | 22,545 |
Cost of sales | 1,783 | 1,301 | 1,181 | 1,124 | 1,029 | 815 | 618 | 784 | 287 | 284 | 510 | 6,590 |
Gross profit (loss) | 3,096 | 4,251 | 4,264 | 4,631 | 4,634 | 3,846 | 4,467 | 4,667 | 2,685 | 3,429 | 6,507 | 15,955 |
Selling, general and administrative expenses | 3,742 | 4,306 | 4,211 | 4,449 | 4,200 | 4,167 | 4,825 | 4,849 | 4,311 | 4,761 | 6,504 | 12,573 |
Operating profit (loss) | -646 | -55 | 53 | 181 | 434 | -321 | -358 | -181 | -1,627 | -1,332 | 3 | 3,382 |
Interest income | 29 | 29 | 38 | 7 | 2 | 8 | 2 | 0 | 1 | 0 | 0 | 30 |
Dividend income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subsidy income | - | - | - | - | - | 0 | 6 | 2 | 70 | 49 | 14 | 8 |
Other | 18 | 6 | 23 | 12 | 7 | 1 | 2 | 0 | 2 | 1 | 3 | 5 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | 0 | 10 | 2 |
Non-operating income | 143 | 184 | 416 | 397 | 743 | 10 | 10 | 3 | 73 | 50 | 27 | 45 |
Other | 18 | 6 | 23 | 12 | 7 | 1 | 2 | 0 | 2 | 1 | 3 | 5 |
Non-operating income | 143 | 184 | 416 | 397 | 743 | 10 | 10 | 3 | 73 | 50 | 27 | 45 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 18 | 79 |
Interest expenses | 293 | 246 | 197 | 131 | 100 | 98 | 154 | 86 | 79 | 134 | 181 | 653 |
Commission expenses | - | 36 | 48 | 3 | 4 | 48 | 10 | 28 | 14 | 44 | 12 | 86 |
Other | 53 | 18 | 8 | 2 | 4 | 9 | 28 | 5 | 7 | 10 | 33 | 1 |
Non-operating expenses | 811 | 303 | 253 | 136 | 108 | 154 | 356 | 119 | 131 | 341 | 245 | 819 |
Ordinary profit (loss) | -1,314 | -174 | 216 | 443 | 662 | -466 | -704 | -297 | -1,685 | -1,623 | -215 | 2,609 |
Gain on cancellation of lease contract | - | - | - | - | - | - | - | - | - | - | - | 406 |
Gain on sale of investment securities | - | 0 | - | - | - | - | - | - | - | - | - | - |
Reversal of provision for loss on store closings | - | - | - | - | - | - | - | - | - | - | - | 57 |
Gain on bargain purchase | - | - | - | - | - | - | 51 | - | - | - | 1,461 | - |
Other | - | - | - | - | - | - | 5 | - | - | - | - | 6 |
Extraordinary income | 215 | 298 | - | 229 | 12 | 38 | 56 | 133 | - | - | 1,461 | 469 |
Loss on valuation of investment securities | 0 | - | - | - | - | - | - | - | - | 9 | 2 | 3 |
Loss on retirement of non-current assets | 0 | 8 | 5 | 5 | 57 | 17 | 1 | - | - | - | - | 18 |
Impairment losses | 106 | 13 | - | 223 | 446 | - | 2,252 | 7 | 272 | 102 | 538 | - |
Provision for loss on store closings | - | - | - | - | - | - | - | - | - | - | 151 | - |
Bad debts expenses | - | - | - | - | - | - | - | - | - | - | - | 47 |
Other | - | - | - | - | - | - | - | 1 | 5 | - | - | 2 |
Other | - | - | - | - | - | - | - | 1 | 5 | - | - | 2 |
Extraordinary losses | 2,221 | 48 | 6 | 229 | 548 | 88 | 2,253 | 8 | 400 | 189 | 692 | 70 |
Extraordinary losses | 2,221 | 48 | 6 | 229 | 548 | 88 | 2,253 | 8 | 400 | 189 | 692 | 70 |
Profit (loss) before income taxes | -3,320 | 75 | 211 | 443 | 126 | -516 | -2,902 | -172 | -2,085 | -1,813 | 554 | 3,008 |
Income taxes - current | 14 | 24 | 85 | 104 | 71 | 40 | 5 | 4 | 16 | 17 | 19 | 14 |
Income taxes - deferred | -19 | -36 | - | -81 | 14 | -140 | 54 | 15 | - | - | - | -303 |
Income taxes | -5 | -12 | 85 | 23 | 85 | -100 | 59 | 19 | 16 | 17 | 19 | -289 |
Profit (loss) | - | - | 126 | 420 | 41 | -416 | -2,960 | -191 | -2,101 | -1,830 | 534 | 3,297 |
Profit (loss) attributable to owners of parent | - | - | 125 | 418 | 48 | -413 | -2,960 | -191 | -2,101 | -1,830 | 534 | 3,297 |