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

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%.

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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
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%

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