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Value HR, 70% Increase in Ordinary Profit, Record High for The First Time in Three Years, Dividend Raised by 1 Yen

Thu Feb 12, 2026 4:30 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 February 12th (16:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 19.0% from the previous period to 0.95 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 70.3% to 1.63 billion yenExpected to reach record high profits for the first time in three years. This will be the sixteenth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 27 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 11.4% from the same period last year, reaching 0.49 billion yen. However, the operating profit margin decreased from 15.8% in the same period last year to 15.7%.

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Actual Results

Historical Performance
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 10,068 883 957 629 23.5 26 Feb 12, 2026 J-GAAP
YoY +20.2% -20.9% -19.0% -20.5% -20.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 10,010 1,001 1,040 630 23.6 26 Nov 13, 2025 J-GAAP
Dec, 2025 Results 10,068 883 957 629 23.5 26 Feb 12, 2026 J-GAAP
Revision Rate +0.6% -11.8% -8.0% -0.2% -0.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 4,732 316 342 141 5.3 13 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 13.50 Feb 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 8,376 1,117 1,181 791 29.6 25 Feb 13, 2025 J-GAAP
Dec, 2025 10,068 883 957 629 23.5 26 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 11,000 1,650 1,630 1,050 39.3 27 Feb 12, 2026 J-GAAP
YoY +9.3% +86.9% +70.3% +66.9% +67.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 2,461 67 90 -19 -0.7 2.7 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 2,501 122 125 84 3.2 4.9 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 2,835 445 490 404 15.1 15.7 Feb 12, 2026 J-GAAP
YoY +23.6% +22.9% +11.4% +29.9% +29.9%

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