2491 ValueCommerce Co., Ltd. - Financial Results

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2491

TSE Prime

ValueCommerce Co., Ltd.

769

JPY

-2

(-0.26%)

May 7, 3:30 pm JST

5.38

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	33,560	7,905	7,947	3,260	100.9	43	Jan 31, 2022	J-GAAP
Dec, 2022	35,708	8,249	8,319	5,806	179.6	56	Jan 30, 2023	J-GAAP
Dec, 2023	29,396	5,229	5,217	3,400	105.2	53	Jan 30, 2024	J-GAAP
Dec, 2024	30,410	4,160	4,121	2,855	113.2	57	Jan 31, 2025	J-GAAP
Dec, 2025 Guidance	22,900	1,500	1,500	2,100	96.9	49	Apr 30, 2025	J-GAAP
YoY	-24.7%	-63.9%	-63.6%	-26.4%	-14.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Jan 29, 2020	30,000	5,500	5,500	3,600	34	J-GAAP
	Dec 15, 2020	29,000	6,100	6,200	4,200	41	J-GAAP
Results	Jan 27, 2021	29,171	6,218	6,271	4,268	41	J-GAAP
Dec, 2021	Jan 27, 2021	Available in future release
	Apr 26, 2021
Results	Jan 31, 2022
Dec, 2022	Jan 31, 2022
Results	Jan 30, 2023
Dec, 2023	Jan 30, 2023
	Apr 27, 2023
Results	Jan 30, 2024
Dec, 2024	Jan 30, 2024
	May 24, 2024
Results	Jan 31, 2025
Dec, 2025	Jan 31, 2025	23,900	2,500	2,500	2,100	49	J-GAAP
	Apr 30, 2025	22,900	1,500	1,500	2,100	49	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	607	－	Available in future release
Dec, 2002	983	+61.9
Dec, 2003	1,645	+67.3
Dec, 2004	2,837	+72.5
Dec, 2005	4,049	+42.7
Dec, 2006	5,331	+31.7
Dec, 2007	5,871	+10.1
Dec, 2008	6,786	+15.6
Dec, 2009	6,610	-2.6
Dec, 2010	6,976	+5.5
Dec, 2011	7,789	+11.7
Dec, 2012	9,507	+22.1
Dec, 2013	12,013	+26.4
Dec, 2014	13,373	+11.3
Dec, 2015	16,658	+24.6
Dec, 2016	17,505	+5.1
Dec, 2017	16,889	-3.5
Dec, 2018	20,764	+22.9
Dec, 2019	25,694	+23.7
Dec, 2020	29,171	+13.5
Dec, 2021	33,560	+15.0
Dec, 2022	35,708	+6.4
Dec, 2023	29,396	-17.7
Dec, 2024	30,410	+3.4
Dec, 2025 Guidance	22,900	-24.7	1,500	-63.9	1,500	-63.6	96.9	-14.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	29,396	5,229	17.8	15.71	12.03	1.04	105.2
Dec, 2024	30,410	4,160	13.7	16.17	11.91	1.27	113.2
Dec, 2025 Guidance	22,900	1,500	6.55	15.81	10.50	1.15	96.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,708	8,249	8,319	5,806	179.6
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	18,272	4,446	4,516	3,129	96.8	27	Jul 27, 2022	J-GAAP
Jan - Jun, 2023	14,787	2,718	2,723	1,850	57.2	25	Jul 28, 2023	J-GAAP
Jan - Jun, 2024	14,957	2,198	2,222	1,512	52.5	25	Jul 26, 2024	J-GAAP
Jan - Jun, 2025 Guidance	14,455	1,655	1,655	2,000	92.3	25	Apr 30, 2025	J-GAAP
YoY	-3.4%	-24.7%	-25.5%	+32.3%	+75.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Jan 31, 2022	17,800	4,200	4,200	2,900	27	J-GAAP
Results	Jul 27, 2022	18,272	4,446	4,516	3,129	27	J-GAAP
Jun, 2023	Jan 30, 2023	Available in future release
	Apr 27, 2023
Results	Jul 28, 2023
Jun, 2024	Jan 30, 2024
	May 24, 2024
Results	Jul 26, 2024
Jun, 2025	Jan 31, 2025	15,100	2,300	2,300	2,000	25	J-GAAP
	Apr 30, 2025	14,455	1,655	1,655	2,000	25	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	8,249	6,407	6,774	-367	-1,720	20,184	71.58	J-GAAP
Dec, 2023	5,229	3,095	3,499	-404	-1,745	21,534	75.95	J-GAAP
Dec, 2024	4,160	2,753	3,461	-708	-12,511	11,775	60.10	J-GAAP

Actual Performance and Financial Trends

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, 2023	7,685	1,488	1,486	1,021	31.6	54.6	Apr 27, 2023	J-GAAP
Jan - Mar, 2024	7,653	1,315	1,340	913	28.3	60.3	Apr 25, 2024	J-GAAP
Jan - Mar, 2025	8,181	1,055	1,061	1,053	48.7	64.1	Apr 30, 2025	J-GAAP
YoY	+6.9%	-19.8%	-20.8%	+15.3%	+72.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	7,102	1,230	1,237	829	25.7	17.3	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	6,964	1,149	1,153	828	25.6	16.5	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	7,645	1,362	1,341	722	22.3	17.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	7,653	1,315	1,340	913	28.3	17.2	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	7,304	883	882	599	20.8	12.1	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	7,310	923	925	625	23.7	12.6	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	8,143	1,039	974	718	28.5	12.8	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	8,181	1,055	1,061	1,053	48.7	12.9	Apr 30, 2025	J-GAAP
YoY	+6.9%	-19.8%	-20.8%	+15.3%	+72.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	6,863	+14.1	Available in future release
Jul - Sep, 2020	6,644	+11.0
Oct - Dec, 2020	8,003	+8.2
Jan - Mar, 2021	8,089	+5.6
Apr - Jun, 2021	8,024	+16.9
Jul - Sep, 2021	8,144	+22.6
Oct - Dec, 2021	9,303	+16.2
Jan - Mar, 2022	9,558	+18.2
Apr - Jun, 2022	8,714	+8.6
Jul - Sep, 2022	8,440	+3.6
Oct - Dec, 2022	8,996	-3.3
Jan - Mar, 2023	7,685	-19.6
Apr - Jun, 2023	7,102	-18.5
Jul - Sep, 2023	6,964	-17.5
Oct - Dec, 2023	7,645	-15.0
Jan - Mar, 2024	7,653	-0.4
Apr - Jun, 2024	7,304	+2.8
Jul - Sep, 2024	7,310	+5.0
Oct - Dec, 2024	8,143	+6.5
Jan - Mar, 2025	8,181	+6.9	1,055	-19.8	1,061	-20.8	48.7	+72.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,558	2,356	2,427	1,653	51.2
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	643.78	73.8	28,197	20,818	18,110	ー	Jan 30, 2023	J-GAAP
Dec, 2023	694.67	79.2	28,351	22,463	19,765	ー	Jan 30, 2024	J-GAAP
Dec, 2024	593.73	65.6	19,592	12,860	21,174	ー	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	613.44	66.4	19,991	13,284	21,534	ー	Apr 30, 2025	J-GAAP

ValueCommerce Co., Ltd.(2491) Financial Results