Value HR Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 7.83% vs 21.07% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 736.46% vs -112.24% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,653.30",
          "val2": "2,460.70",
          "chgp": "7.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "292.40",
          "val2": "180.60",
          "chgp": "61.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.60",
          "val2": "16.10",
          "chgp": "40.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.80",
          "val2": "-11.00",
          "chgp": "1.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "122.20",
          "val2": "-19.20",
          "chgp": "736.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.90%",
          "val2": "27.30%",
          "chgp": "3.16%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.20% vs 17.96% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -20.49% vs -18.42% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,068.30",
          "val2": "8,376.00",
          "chgp": "20.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,348.20",
          "val2": "1,493.50",
          "chgp": "-9.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "60.00",
          "val2": "39.60",
          "chgp": "51.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-72.60",
          "val2": "-69.30",
          "chgp": "-4.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "628.80",
          "val2": "790.80",
          "chgp": "-20.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.70%",
          "val2": "133.40%",
          "chgp": "-4.57%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

2,653.30

2,460.70

7.83%

Operating Profit (PBDIT) excl Other Income

292.40

180.60

61.90%

Interest

22.60

16.10

40.37%

Exceptional Items

-10.80

-11.00

1.82%

Consolidate Net Profit

122.20

-19.20

736.46%

Operating Profit Margin (Excl OI)

58.90%

27.30%

3.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 7.83% vs 21.07% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 736.46% vs -112.24% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

10,068.30

8,376.00

20.20%

Operating Profit (PBDIT) excl Other Income

1,348.20

1,493.50

-9.73%

Interest

60.00

39.60

51.52%

Exceptional Items

-72.60

-69.30

-4.76%

Consolidate Net Profit

628.80

790.80

-20.49%

Operating Profit Margin (Excl OI)

87.70%

133.40%

-4.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.20% vs 17.96% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -20.49% vs -18.42% in Dec 2024

All Annual Results