VALOR HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 0.1％

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Wed Feb 12, 2025 1:00 pm JST Earnings

9956 VALOR HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

VALOR HOLDINGS CO.,LTD. <9956> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 20.6 billion yen, a 0.1% increase compared to the same period last year. The progress rate toward the full-year plan of 26.4 billion yen was 78.1%, it was below the five-year average of 82.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 15.4% from the same period last year, reaching 5.78 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.8% from the same period last year, reaching 8.4 billion yen. The operating profit margin remained almost flat, changing from 3.4% in the same period last year to 3.5%.

Kabutan News

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
Apr - Dec, 2022	574,552	16,407	18,396	10,012	186.4	79.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	610,575	18,362	20,587	11,188	208.9	80.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	646,966	18,327	20,612	11,773	221.7	78.1	Feb 12, 2025	J-GAAP
YoY	+6.0%	-0.2%	+0.1%	+5.2%	+6.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	408,655	11,702	12,961	5,318	99.3	37	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	417,984	13,066	14,191	5,564	105.6	39	Nov 12, 2024	J-GAAP
YoY	+2.3%	+11.7%	+9.5%	+4.6%	+6.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	759,977	20,062	23,049	7,603	141.6	58	May 12, 2023	J-GAAP
Mar, 2024	807,795	22,844	25,604	11,945	223.0	65	May 14, 2024	J-GAAP
Mar, 2025 Guidance	840,000	23,500	26,400	12,300	233.5	68	May 14, 2024	J-GAAP
YoY	+4.0%	+2.9%	+3.1%	+3.0%	+4.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	211,435	7,220	7,944	4,561	85.2	3.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	197,220	4,482	5,017	757	14.1	2.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	207,450	5,197	5,886	3,287	61.4	2.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	214,566	5,237	6,323	3,449	64.7	2.4	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	224,950	7,893	8,403	5,037	94.9	3.5	Feb 12, 2025	J-GAAP
YoY	+6.4%	+9.3%	+5.8%	+10.4%	+11.4%