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VALOR HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 15%

Thu Feb 12, 2026 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 February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 19.9% from the same period last year, reaching 24.7 billion yen. Progress toward the full-year plan of 28.0 billion yen was 88.3%, also surpassing the five-year average of 82.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 40.9% from the same period last year to 3.29 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 14.5% from the same period last year, reaching 9.62 billion yen. The operating profit margin remained almost flat, changing from 3.5% in the same period last year to 3.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 610,575 18,362 20,587 11,188 208.9 80.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 646,966 18,327 20,612 11,773 221.7 78.7 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 693,822 23,076 24,710 14,397 273.3 88.3 Feb 12, 2026 J-GAAP
YoY +7.2% +25.9% +19.9% +22.3% +23.3%

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 432,419 12,757 13,970 6,918 130.5 39 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 451,458 11,152 12,914 5,723 108.7 35 Nov 14, 2025 J-GAAP
YoY +4.4% -12.6% -7.6% -17.3% -16.8%

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
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
Jul - Sep, 2025 228,996 7,003 7,868 4,402 83.6 3.1 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 243,280 9,028 9,624 6,120 116.2 3.7 Feb 12, 2026 J-GAAP
YoY +8.1% +14.4% +14.5% +21.5% +22.5%

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