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VALQUA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 32%
7995 VALQUA, LTD. 【J-GAAP】
Earnings ReportVALQUA, LTD. <7995> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 8.3% from the same period last year, reaching 4.86 billion yen. However, Progress toward the full-year plan of 7.00 billion yen was 69.4%, also falling below the five-year average of 72.0%.
Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 41.5% from the same period last year, reaching 2.14 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 32.5% from the same period last year, reaching 1.77 billion yen. The operating profit margin improved from 8.7% in the same period last year to 11.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 46,243 | 5,447 | 5,791 | 3,987 | 227.0 | 78.3 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 44,994 | 4,222 | 4,487 | 2,804 | 159.4 | 74.8 | Jan 29, 2025 | J-GAAP |
| Apr - Dec, 2025 | 42,303 | 4,885 | 4,860 | 3,599 | 204.4 | 69.4 | Feb 4, 2026 | J-GAAP |
| YoY | -6.0% | +15.7% | +8.3% | +28.4% | +28.2% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 34,919 | 3,817 | 3,919 | 2,249 | 127.6 | 75 | Nov 5, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 30,919 | 3,817 | 3,919 | 2,249 | 127.6 | 75 | Feb 4, 2026 | J-GAAP |
| Revision Rate | -11.5% | 0.0% | 0.0% | 0.0% | +0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 62,000 | 7,000 | 7,000 | 4,800 | 272.4 | 150 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 58,000 | 7,000 | 7,000 | 4,800 | 272.4 | 150 | Feb 4, 2026 | J-GAAP |
| Revision Rate | -6.5% | 0.0% | 0.0% | 0.0% | +0.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 30,016 | 2,745 | 2,855 | 2,678 | 152.2 | 75 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 30,919 | 3,817 | 3,919 | 2,249 | 127.6 | 75 | Feb 4, 2026 | J-GAAP |
| YoY | +3.0% | +39.1% | +37.3% | -16.0% | -16.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 61,744 | 7,102 | 7,399 | 4,909 | 279.5 | 150 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 60,113 | 5,669 | 5,999 | 4,676 | 265.8 | 150 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 58,000 | 7,000 | 7,000 | 4,800 | 272.4 | 150 | Feb 4, 2026 | J-GAAP |
| YoY | -3.5% | +23.5% | +16.7% | +2.7% | +2.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,897 | 1,298 | 1,343 | 806 | 45.8 | 8.7 | Jan 29, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,119 | 1,447 | 1,512 | 1,872 | 106.4 | 9.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,949 | 1,802 | 1,803 | 1,261 | 71.7 | 12.9 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,132 | 1,381 | 1,278 | 1,290 | 73.3 | 10.5 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,222 | 1,702 | 1,779 | 1,048 | 59.5 | 11.2 | Feb 4, 2026 | J-GAAP |
| YoY | +2.2% | +31.1% | +32.5% | +30.0% | +29.9% |
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