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VALTES HOLDINGS, 31% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 4:00 pm JST Earnings

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

Earnings Report

VALTES HOLDINGS CO.,LTD. <4442> [TSE Growth] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.3% from the previous period to 944 million yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 31.5% from the previous period to 647 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 18.9% from the same period last year, reaching 390 million yen. The operating profit margin rose from 11.8% in the same period last year to 13.2%.

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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 9,059 970 982 651 31.9 0 May 12, 2023 J-GAAP
Mar, 2024 10,362 838 848 516 25.3 4 May 14, 2024 J-GAAP
Mar, 2025 10,795 940 944 589 29.2 4 May 14, 2025 J-GAAP
YoY +4.2% +12.2% +11.3% +14.1% +15.7%

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 10,700 850 850 523 25.9 4 Feb 14, 2025 J-GAAP
Mar, 2025 Results 10,795 940 944 589 29.2 4 May 14, 2025 J-GAAP
Revision Rate +0.9% +10.6% +11.1% +12.6% +12.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,083 308 306 213 10.6 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,362 838 848 516 25.3 4 May 14, 2024 J-GAAP
Mar, 2025 10,795 940 944 589 29.2 4 May 14, 2025 J-GAAP
Mar, 2026 Guidance 12,000 650 647 390 19.7 4 May 14, 2025 J-GAAP
YoY +11.2% -30.9% -31.5% -33.8% -32.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,693 318 328 213 10.4 11.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,439 -3 -1 -8 -0.4 -0.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,644 311 307 221 11.0 11.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,793 246 248 137 6.8 8.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,919 386 390 239 11.9 13.2 May 14, 2025 J-GAAP
YoY +8.4% +21.4% +18.9% +12.2% +13.7%

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