Value HR, Jan-Mar (1Q) Ordinary Profit Decreases by 7%

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Thu May 15, 2025 3:30 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 May 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 7.4% from the same period last year to 0.25 billion yen. The progress rate toward the full-year plan of 1.4 billion yen was 17.9%, also falling below the five-year average of 23.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 14.5% in the same period last year to 11.0%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	1,702	354	349	231	8.8	58.7	May 15, 2023	J-GAAP
Jan - Mar, 2024	1,930	279	272	158	6.0	56.1	May 15, 2024	J-GAAP
Jan - Mar, 2025	2,271	249	252	160	6.0	ー	May 15, 2025	J-GAAP
YoY	+17.7%	-10.8%	-7.4%	+1.3%	+0.7%

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	33.6	26	Feb 13, 2025	J-GAAP
YoY	+15.8%	+30.3%	+19.2%	+13.4%	+13.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	2,271	249	252	160	6.0	11.0	May 15, 2025	J-GAAP
YoY	+17.7%	-10.8%	-7.4%	+1.3%	+0.7%