Komori
Financial results briefing materials3010Polaris Holdings Co.,Ltd.Information and Communications, Services and Others

Financial Results Briefing Materials for the Third Quarter of the Fiscal Year Ending March 2026

For the nine months ended December 2025, revenue and profit substantially exceeded the previous year's levels, supported by the integration of ミナシア, improved profitability at existing hotels, and contributions from new openings. Ordinary income had reached 85% of the full-year forecast.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
19822
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results briefing materialsFiscal year ending March 2026, third quarter11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,034 million+122.0%
Operating profit¥4,090 million+246.0%
Ordinary income¥3,238 million+462.0%
Results for the three months of the current quarter
Net Sales
¥13,034 million
Operating profit
1,481 百万円、のれん償却前
Full-year earnings forecast
Net Sales
¥46,600 million
Operating profit
¥4,904 million
Ordinary income
¥3,804 million
Profit before income taxes for the quarter
¥3,804 million
Pre-tax EPS
¥16.27
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales77%
Operating profit83%
Ordinary income85%
Profit before income taxes for the quarter87%
Pre-tax EPS87%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
業績予想の達成に向けて順調な進捗
New initiatives
  • 新ロイヤリティプログラム『KOKO FAMILY』の開始
  • ブランド統合と2026年4月の全ホテルリブランド完了予定
  • 新ブランド『kokonoyu』およびライフスタイルホテルの展開
  • Launch of a master lease scheme with an international brand as partner
  • IR推進部の新設
  • 2ホテルの運営ストラクチャーを運営受託から長期契約の賃貸借へ変更
  • 子会社3社の吸収合併
Key KPIsA metric the company considers important as a management benchmark.
  • Room occupancy rate90.7%
    Year on year against the same period last year+3.1ポイント（4月～12月）
  • ADR¥13,203
    Year on year against the same period last year+10.4%（4月～12月）
  • RevPAR¥11,969
    Year on year against the same period last year+14.3%（4月～12月）
  • Inbound guest ratio51.8%
    Year on year against the same period last year+5.4ポイント（4月～12月）
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Room occupancy rate90.7%（4月～12月）
ADR13,203円（4月～12月）
RevPAR11,969円（4月～12月）
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2027
Net Sales49,000 million yen
Operating profit5,000 million yen
Profit attributable to owners of parent¥4,000 million
Hotels under management100
Guest rooms under management15,000
Financial targets
Operating profit growth55%（2027年3月期目標）
Consolidated payout ratio30.0%（2027年3月期目標）
Equity ratio43.9%（2026年3月期第3四半期末実績）
Market Size / Share
市場内順位国内宿泊特化型ホテル客室数ランキング第8位（運営予定含む）
Number of hotels111
Number of guest rooms16,216
Number of stores and locations
End of period運営ホテル数92、運営客室数14,118（海外含む、2025年12月末現在）
Planned opening19ホテル、2,098室
Number of employees
Number of Employees1,774名（連結）
Annual Dividend
Annual dividend per share4.0円（業績予想）
Payout ratio
36.0%（業績予想）
Contents of this document
ItemDetails
Document typeFinancial results briefing materials
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales¥36,034 million (YoY +122.0%)
Operating profit¥4,090 million (YoY +246.0%)
Ordinary income¥3,238 million (YoY +462.0%)
Results for the three months of the current quarterNet Sales ¥13,034 million / Operating profit 1,481 百万円、のれん償却前
Full-year earnings forecastNet Sales ¥46,600 million / Operating profit ¥4,904 million / Ordinary income ¥3,804 million / Profit before income taxes for the quarter ¥3,804 million / Pre-tax EPS ¥16.27
Progress against full-year forecastNet Sales 77% / Operating profit 83% / Ordinary income 85% / Profit before income taxes for the quarter 87% / Pre-tax EPS 87%
Self-assessment against the plan業績予想の達成に向けて順調な進捗
Key KPIsIndicator name Room occupancy rate / Value 90.7% / Year on year against the same period last year +3.1ポイント（4月～12月）, Indicator name ADR / Value ¥13,203 / Year on year against the same period last year +10.4%（4月～12月）, Indicator name RevPAR / Value ¥11,969 / Year on year against the same period last year +14.3%（4月～12月）, Indicator name Inbound guest ratio / Value 51.8% / Year on year against the same period last year +5.4ポイント（4月～12月）
Unit price and quantity metricsRoom occupancy rate 90.7%（4月～12月） / ADR 13,203円（4月～12月） / RevPAR 11,969円（4月～12月）
Number of stores and locationsEnd of period 運営ホテル数92、運営客室数14,118（海外含む、2025年12月末現在） / Number of store openings and closures during the period Not disclosed / Planned opening 19ホテル、2,098室
Number of employeesNumber of Employees 1,774名（連結） / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsTarget fiscal year Fiscal year ending March 2027 / Net Sales 49,000 million yen / Operating profit 5,000 million yen / Profit attributable to owners of parent ¥4,000 million / Hotels under management 100 / Guest rooms under management 15,000
Financial targetsOperating profit growth 55%（2027年3月期目標） / Consolidated payout ratio 30.0%（2027年3月期目標） / Equity ratio 43.9%（2026年3月期第3四半期末実績）
Annual DividendAnnual dividend per share 4.0円（業績予想） / Interim and Year-End Breakdown Not disclosed
Payout ratio36.0%（業績予想）
Market Size / Share市場内順位 国内宿泊特化型ホテル客室数ランキング第8位（運営予定含む） / Number of hotels 111 / Number of guest rooms 16,216
New initiatives新ロイヤリティプログラム『KOKO FAMILY』の開始, ブランド統合と2026年4月の全ホテルリブランド完了予定, 新ブランド『kokonoyu』およびライフスタイルホテルの展開, Launch of a master lease scheme with an international brand as partner, IR推進部の新設, 2ホテルの運営ストラクチャーを運営受託から長期契約の賃貸借へ変更, 子会社3社の吸収合併
Items this document does not state (12)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

ミナシア統合後も既存ホテルの売上が増加し、新規出店による売上も順調に増加したこと、訪日客を含む堅調な需要に支えられRevPARが上昇したことを理由としている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Briefing Materials for the Third Quarter of the Fiscal Year Ending March 2026 | Polaris Holdings Co.,Ltd. (3010) timely disclosure | Komori