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Value HR, Jan-Mar (1Q) Ordinary Profit Decreases by 18%, the current fiscal year Dividend Revised Upward by 1 Yen

Thu May 14, 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 May 14th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) decreased 18.3% from the same period last year to 0.20 billion yen. Progress toward the full-year plan of 1.63 billion yen was 12.6%, also falling below the five-year average of 24.0%.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 13.5 yen to 14.5 yen (compared to 13 yen in the same period of the previous year), resulting in the annual dividend of 28 yen.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 11.0% in the same period last year to 7.6%.

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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
Jan - Mar, 2024 1,930 279 272 158 6.0 56.1 May 15, 2024 J-GAAP
Jan - Mar, 2025 2,271 249 252 160 6.0 73.7 May 15, 2025 J-GAAP
Jan - Mar, 2026 2,557 195 206 130 4.9 ー May 14, 2026 J-GAAP
YoY +12.6% -21.7% -18.3% -18.8% -18.9%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2026 Prev ー ー ー ー － 13.50 Feb 12, 2026 J-GAAP
Jan - Jun, 2026 New ー ー ー ー － 14.50 May 14, 2026 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2026 Prev 11,000 1,650 1,630 1,050 39.4 27 Feb 12, 2026 J-GAAP
Dec, 2026 New 11,000 1,650 1,630 1,050 39.4 28 May 14, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 － 14.50 May 14, 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 39.4 28 May 14, 2026 J-GAAP
YoY +9.3% +86.9% +70.3% +66.9% +67.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 2,557 195 206 130 4.9 7.6 May 14, 2026 J-GAAP
YoY +12.6% -21.7% -18.3% -18.8% -18.9%

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