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VALUE CREATION, Mar-May (1Q) Ordinary Profit Increases by 2.5 times

Tue Jul 15, 2025 3:30 pm JST Earnings

9238 VALUE CREATION CO.,LTD. 【J-GAAP】

Earnings Report

VALUE CREATION CO.,LTD. <9238> [TSE Growth] announced its financial results after the market closed on July 15th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending February 2026 (March to May) surged 2.5 times that of the same period last year, reaching 102 million yen. Progress toward the full-year plan of 197 million yen was 51.8%, also surpassing progress of 31.3% from the same period of the previous year.

In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 4.7% in the same period last year to 6.8%.

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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
Mar - May, 2024 922 43 41 26 11.4 80.4 Jul 12, 2024 J-GAAP
Mar - May, 2025 938 64 102 64 28.2 Jul 15, 2025 J-GAAP
YoY +1.7% +48.8% +148.8% +146.2% +148.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,782 56 51 29 12.8 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 0 Apr 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 2,948 172 166 114 55.1 6 Apr 15, 2024 J-GAAP
Feb, 2025 3,431 121 131 86 37.5 6.50 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 3,820 193 197 130 57.8 7 Apr 14, 2025 J-GAAP
YoY +11.3% +59.5% +50.4% +51.2% +53.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 922 43 41 26 11.4 4.7 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 860 13 10 3 1.3 1.5 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 829 8 7 4 1.8 1.0 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 820 57 73 53 23.1 7.0 Apr 14, 2025 J-GAAP
Mar - May, 2025 938 64 102 64 28.2 6.8 Jul 15, 2025 J-GAAP
YoY +1.7% +48.8% +148.8% +146.2% +148.1%

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