VALTES HOLDINGS CO.,LTD., July-September (2Q) Ordinary Profit Increases by 24%

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Thu Nov 14, 2024 3:30 pm JST Earnings

4442 VALTES HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

VALTES HOLDINGS CO.,LTD. <4442> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 7.0% from the same period last year to 306 million yen. The progress rate against the 981 million yen full-year plan was 31.2%, almost the same as the five-year average of 32.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 29.6% from the same period last year, reaching 675 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 24.4% from the same period last year, reaching 306 million yen. The operating profit margin improved from 9.5% in the same period last year to 11.7%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	4,169	474	479	308	15.2	48.8	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	5,065	326	329	195	9.6	38.7	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	5,083	308	306	213	10.6	31.2	Nov 14, 2024	J-GAAP
YoY	+0.4%	-5.5%	-7.0%	+9.2%	+10.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	5,168	166	164	98	4.9	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	5,083	308	306	213	10.6	0	Nov 14, 2024	J-GAAP
Revision Rate	-1.6%	+85.5%	+86.6%	+117.3%	+117.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,297	514	521	323	15.8	4	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,417	672	675	420	20.8	4	Nov 14, 2024	J-GAAP
YoY	+21.1%	+30.7%	+29.6%	+30.0%	+31.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,059	970	982	651	31.9	0	May 12, 2023	J-GAAP
Mar, 2024	10,362	840	850	518	25.3	4	May 14, 2024	J-GAAP
Mar, 2025 Guidance	11,500	980	981	633	31.4	4	May 14, 2024	J-GAAP
YoY	+11.0%	+16.7%	+15.4%	+22.2%	+23.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,599	246	246	142	7.0	9.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,604	207	204	115	5.6	7.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,693	307	317	208	10.2	11.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,439	-2	0	-7	-0.4	-0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,644	310	306	220	10.9	11.7	Nov 14, 2024	J-GAAP
YoY	+1.7%	+26.0%	+24.4%	+54.9%	+57.3%