kabutan

VALUE CREATION, 50% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 0.5 yen

Mon Apr 14, 2025 3:30 pm JST Earnings

9238 VALUE CREATION CO.,LTD. 【J-GAAP】

Earnings Report

VALUE CREATION CO.,LTD. <9238> [TSE Growth] announced its financial results after the market closed on April 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 decreased 21.1% from the previous period to 131 million yen. In the fiscal year ending February 2026, the profit is expected to expand to 50.4% to 197 million yenExpected to reach record high profits for the first time in two years. This will be the seventh consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 7 yen, an increase of 0.5 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the ordinary profit surged 4.1 times that of the same period last year, reaching 73 million yen. The operating profit margin drastically improved from 0.9% in the same period last year to 7.0%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 2,948 172 166 114 55.1 6 Apr 15, 2024 J-GAAP
Feb, 2025 3,431 121 131 86 37.5 6.50 Apr 14, 2025 J-GAAP
YoY +16.4% -29.7% -21.1% -24.6% -31.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 3,238 179 181 119 51.7 6.50 Apr 15, 2024 J-GAAP
Feb, 2025 Results 3,431 121 131 86 37.5 6.50 Apr 14, 2025 J-GAAP
Revision Rate +6.0% -32.4% -27.6% -27.7% -27.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,782 56 51 29 12.8 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 0 Apr 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 2,948 172 166 114 55.1 6 Apr 15, 2024 J-GAAP
Feb, 2025 3,431 121 131 86 37.5 6.50 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 3,820 193 197 130 56.5 7 Apr 14, 2025 J-GAAP
YoY +11.3% +59.5% +50.4% +51.2% +50.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 777 7 18 21 10.2 0.9 Apr 15, 2024 J-GAAP
Mar - May, 2024 922 43 41 26 11.4 4.7 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 860 13 10 3 1.3 1.5 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 829 8 7 4 1.8 1.0 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 820 57 73 53 23.1 7.0 Apr 14, 2025 J-GAAP
YoY +5.5% +714.3% +305.6% +152.4% +128.0%

Related Articles