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Value HR, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 12% Decrease

Thu Nov 13, 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 November 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) dropped 37.0% from the same period last year to 0.46 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 26.1%, from the previous forecast of 1.40 billion yen to 1.04 billion yen (compared to 1.18 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of an 11.9% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) has decreased 34.5%, from the previous forecast of 1.06 billion yen to 0.69 billion yen (compared to 0.69 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 53.2% to 0.3%.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit significantly dropped to 0.12 billion yen, a 51.2% decrease compared to the same period last year. The operating profit margin sharply declined from 13.2% in the same period last year to 4.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 5,135 941 1,010 668 25.5 69.2 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 6,082 755 741 480 18.0 62.7 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 7,233 438 467 225 8.5 44.9 Nov 13, 2025 J-GAAP
YoY +18.9% -42.0% -37.0% -53.1% -53.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 4,968 1,139 1,066 756 28.3 13 Aug 14, 2025 J-GAAP
Jul - Dec, 2025 New 5,278 685 698 489 18.3 13 Nov 13, 2025 J-GAAP
Revision Rate +6.2% -39.9% -34.5% -35.3% -35.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 9,700 1,455 1,408 897 33.6 26 Feb 13, 2025 J-GAAP
Dec, 2025 New 10,010 1,001 1,040 630 23.6 26 Nov 13, 2025 J-GAAP
Revision Rate +3.2% -31.2% -26.1% -29.8% -29.8%

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 5,278 685 698 489 18.3 13 Nov 13, 2025 J-GAAP
YoY +19.6% +6.9% +0.3% +2.7% +2.8%

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 10,010 1,001 1,040 630 23.6 26 Nov 13, 2025 J-GAAP
YoY +19.5% -10.4% -11.9% -20.4% -20.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 2,501 122 125 84 3.2 4.9 Nov 13, 2025 J-GAAP
YoY +18.0% -56.3% -51.2% -49.1% -49.0%

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