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VALOR HOLDINGS, 2% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 4 Yen, This Fiscal Year to Increase Dividend by 2 Yen

Wed May 13, 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 May 13th (13:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 14.7% from the previous period to 30.0 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 1.6% to 30.5 billion yen, marking the second consecutive term of record-high profits. This will be the 36th consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 70 yen to 74 yen (compared to 68 yen in the prior term), and has decided to increase the dividend this fiscal year to 76 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 5.30 billion yen, a 4.3% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 2.0%.

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Actual Results

Historical Performance
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 23,173 26,161 13,655 257.7 68 May 13, 2025 J-GAAP
Mar, 2026 924,114 27,580 30,019 16,476 312.8 74 May 13, 2026 J-GAAP
YoY +8.2% +19.0% +14.7% +20.7% +21.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 902,000 25,200 28,000 14,000 265.8 70 May 13, 2025 J-GAAP
Mar, 2026 Results 924,114 27,580 30,019 16,476 312.8 74 May 13, 2026 J-GAAP
Revision Rate +2.5% +9.4% +7.2% +17.7% +17.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 450,542 14,048 15,086 8,277 157.2 35 Nov 14, 2025 J-GAAP
Apr - Sep, 2026 Guidance 506,000 14,400 15,700 9,400 178.5 38 May 13, 2026 J-GAAP
YoY +12.3% +2.5% +4.1% +13.6% +13.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 854,435 23,173 26,161 13,655 257.7 68 May 13, 2025 J-GAAP
Mar, 2026 924,114 27,580 30,019 16,476 312.8 74 May 13, 2026 J-GAAP
Mar, 2027 Guidance 1,000,000 28,000 30,500 16,500 313.3 76 May 13, 2026 J-GAAP
YoY +8.2% +1.5% +1.6% +0.1% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 207,469 4,846 5,549 1,882 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
Jan - Mar, 2026 230,292 4,504 5,309 2,079 39.5 2.0 May 13, 2026 J-GAAP
YoY +11.0% -7.1% -4.3% +10.5% +11.2%

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