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  1. JP-listed companies
  2. POLA ORBIS HOLDINGS INC.
  3. Financials
  4. Provision for income taxes

POLA ORBIS HOLDINGS INC. (4927)

Market cap
¥295.1B
P/E ratio
31.7x
Japanese beauty and health company managing 35+ subsidiaries with major cosmetics brands including POLA anti-aging products, ORBIS skincare, and Jurlique naturals.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20253,823-28.42%
Dec 31, 20245,341-5.08%
Dec 31, 20235,627+599.88%
Dec 31, 2022804-86.19%
Dec 31, 20215,821+28.58%
Dec 31, 20204,527-55.23%
Dec 31, 201910,111+31.74%
Dec 31, 20187,675-31.97%
Dec 31, 201711,281+54.98%
Dec 31, 20167,279-15.03%
Dec 31, 20158,567+189.43%
Dec 31, 20142,960

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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