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VALOR HOLDINGS, 7% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Tue May 13, 2025 1:00 pm JST Earnings

9956 VALOR HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

VALOR HOLDINGS CO.,LTD. <9956> [TSE Prime] announced its financial results in the afternoon session on May 13th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 2.2% from the previous period to 26.1 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.0% to 28 billion yen. This will be the 35th consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 70 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.0% from the same period last year, reaching 5.56 billion yen. The operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 759,977 20,062 23,049 7,603 141.6 58 May 12, 2023 J-GAAP
Mar, 2024 807,795 22,844 25,604 11,945 223.0 65 May 14, 2024 J-GAAP
Mar, 2025 854,435 23,191 26,179 13,654 257.7 68 May 13, 2025 J-GAAP
YoY +5.8% +1.5% +2.2% +14.3% +15.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 840,000 23,500 26,400 12,300 233.5 68 May 14, 2024 J-GAAP
Mar, 2025 Results 854,435 23,191 26,179 13,654 257.7 68 May 13, 2025 J-GAAP
Revision Rate +1.7% -1.3% -0.8% +11.0% +10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 422,016 10,434 12,209 6,736 126.3 29 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 445,500 10,800 12,800 7,400 140.5 35 May 13, 2025 J-GAAP
YoY +5.6% +3.5% +4.8% +9.9% +11.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 807,795 22,844 25,604 11,945 223.0 65 May 14, 2024 J-GAAP
Mar, 2025 854,435 23,191 26,179 13,654 257.7 68 May 13, 2025 J-GAAP
Mar, 2026 Guidance 902,000 25,200 28,000 14,000 265.8 70 May 13, 2025 J-GAAP
YoY +5.6% +8.7% +7.0% +2.5% +3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 197,220 4,482 5,017 757 14.1 2.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 207,450 5,197 5,886 3,287 61.4 2.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 214,566 5,237 6,323 3,449 64.7 2.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 224,950 7,893 8,403 5,037 94.9 3.5 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 207,469 4,864 5,567 1,881 35.5 2.3 May 13, 2025 J-GAAP
YoY +5.2% +8.5% +11.0% +148.5% +151.2%

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