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VALTES HOLDINGS, First Half Ordinary Profit Decreases by 14%, Jul-Sep Ordinary Profit Decreases by 46%

Fri Nov 14, 2025 3:30 pm JST Earnings

4442 VALTES HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

VALTES HOLDINGS CO.,LTD. <4442> [TSE Growth] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 14.1% from the same period last year to 263 million yen. Progress toward the full-year plan of 647 million yen was 40.6%, which was higher than the five-year average of 33.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 39.8% from the same period last year to 384 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 167 million yen, a 45.6% decrease compared to the same period last year. The operating profit margin sharply declined from 11.8% in the same period last year to 5.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 5,065 326 329 195 9.6 38.8 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 5,083 308 306 213 10.6 32.4 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 5,641 269 263 141 7.1 40.6 Nov 14, 2025 J-GAAP
YoY +11.0% -12.7% -14.1% -33.8% -32.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 5,641 269 263 141 7.1 0 Nov 14, 2025 J-GAAP
Revision Rate － － － － －

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 5,712 632 638 376 18.7 4 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,359 381 384 249 12.6 4 Nov 14, 2025 J-GAAP
YoY +11.3% -39.7% -39.8% -33.8% -32.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,362 838 848 516 25.3 4 May 14, 2024 J-GAAP
Mar, 2025 10,795 940 944 589 29.2 4 May 14, 2025 J-GAAP
Mar, 2026 Guidance 12,000 650 647 390 19.7 4 May 14, 2025 J-GAAP
YoY +11.2% -30.9% -31.5% -33.8% -32.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 2,644 311 307 221 11.0 11.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,793 246 248 137 6.8 8.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,919 386 390 239 11.9 13.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 2,748 99 96 53 2.7 3.6 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 2,893 170 167 88 4.4 5.9 Nov 14, 2025 J-GAAP
YoY +9.4% -45.3% -45.6% -60.2% -59.6%

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