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Value HR, First Half Ordinary Profit Decreases by 29%, Apr-Jun Ordinary Profit Decreases by 58%

Thu Aug 14, 2025 4:00 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 August 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 29.5% from the same period last year to 0.34 billion yen. Progress toward the full-year plan of 1.40 billion yen was 24.3%, also falling below the five-year average of 42.5%.

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 July to December period (second half) is expected to expand 53.2% from the same period last year, reaching 1.06 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 0.09 billion yen, a 57.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.7% in the same period last year to 2.7%.

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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
Jan - Jun, 2023 3,380 577 595 392 15.0 40.8 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 3,962 476 485 315 11.8 41.1 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 4,732 316 342 141 5.3 24.3 Aug 14, 2025 J-GAAP
YoY +19.4% -33.6% -29.5% -55.2% -55.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 13 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 4,732 316 342 141 5.3 13 Aug 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
Jul - Dec, 2024 4,414 641 696 476 17.8 13 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 4,968 1,139 1,066 756 28.3 13 Aug 14, 2025 J-GAAP
YoY +12.6% +77.7% +53.2% +58.8% +59.0%

Current Period Guidance

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 Guidance 9,700 1,455 1,408 897 33.6 26 Feb 13, 2025 J-GAAP
YoY +15.8% +30.3% +19.2% +13.4% +13.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,032 197 213 157 5.9 9.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,120 279 256 165 6.2 13.2 Nov 14, 2024 J-GAAP
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
YoY +21.1% -66.0% -57.7% － －

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