Value HR, 19% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

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Thu Feb 13, 2025 4:00 pm JST Earnings

6078 Value HR Co., Ltd. 【J-GAAP】

Earnings Report

Value HR Co., Ltd. <6078> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 19.1% from the previous period to 1.18 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 19.2% to 1.4 billion yen. This will be the fifteenth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 26 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 0.44 billion yen, a 2.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 22.6% in the same period last year to 15.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	6,168	1,194	1,312	880	33.6	18	Feb 14, 2023	J-GAAP
Dec, 2023	7,100	1,385	1,459	970	37.0	24	Feb 14, 2024	J-GAAP
Dec, 2024	8,376	1,117	1,181	791	29.6	25	Feb 13, 2025	J-GAAP
YoY	+18.0%	-19.4%	-19.1%	-18.5%	-20.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	8,165	1,435	1,500	1,000	37.5	25	Feb 14, 2024	J-GAAP
Dec, 2024 Results	8,376	1,117	1,181	791	29.6	25	Feb 13, 2025	J-GAAP
Revision Rate	+2.6%	-22.2%	-21.3%	-20.9%	-21.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,962	476	485	315	11.8	12	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	13	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	7,100	1,385	1,459	970	37.0	24	Feb 14, 2024	J-GAAP
Dec, 2024	8,376	1,117	1,181	791	29.6	25	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	9,700	1,455	1,408	897	33.7	26	Feb 13, 2025	J-GAAP
YoY	+15.8%	+30.3%	+19.2%	+13.4%	+13.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,965	444	449	302	11.5	22.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,930	279	272	158	6.0	14.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,032	197	213	157	5.9	9.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,120	279	256	165	6.2	13.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,294	362	440	311	11.6	15.8	Feb 13, 2025	J-GAAP
YoY	+16.7%	-18.5%	-2.0%	+3.0%	+1.0%