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VALOR HOLDINGS, Apr-Jun (1Q) Ordinary Profit Increases by 23%

Fri Aug 8, 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 August 8th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 22.6% from the same period last year, reaching 7.21 billion yen. Progress toward the plan for the six months ending September (first half) of 12.8 billion yen was 56.4%, also surpassing the five-year average of 51.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 2.5% in the same period last year to 3.2%.

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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
Apr - Jun, 2023 196,270 5,622 6,245 3,453 64.5 49.4 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 207,450 5,197 5,886 3,287 61.4 48.2 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 221,546 7,045 7,218 3,875 73.6 56.4 Aug 8, 2025 J-GAAP
YoY +6.8% +35.6% +22.6% +17.9% +19.9%

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
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
Apr - Jun, 2025 221,546 7,045 7,218 3,875 73.6 3.2 Aug 8, 2025 J-GAAP
YoY +6.8% +35.6% +22.6% +17.9% +19.9%

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