Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
24,169.00
30,410.00
29,396.00
35,708.00
33,560.00
29,171.51
25,694.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,169.00
30,410.00
29,396.00
35,708.00
33,560.00
29,171.51
25,694.60
Raw Material Cost
16,820.00
20,427.00
19,247.00
22,881.00
20,681.00
17,587.05
16,870.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
5,376.00
5,821.00
4,918.00
4,577.00
4,973.00
5,366.38
3,857.06
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
22,196.00
26,248.00
24,165.00
27,458.00
25,654.00
22,953.43
20,727.66
Operating Profit (PBDIT) excl Other Income
1973
4162
5231
8250
7906
6218.099999999999
4966.9
Other Income
-357.00
-47.00
-13.00
71.00
40.00
53.59
21.41
Operating Profit (PBDIT)
2,007.00
4,548.00
5,691.00
8,788.00
8,739.00
7,334.57
5,463.11
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-471.00
0.00
-175.00
0.00
-2,497.00
-15.36
-81.39
Gross Profit (PBDT)
7,349.00
9,983.00
10,149.00
12,827.00
12,879.00
11,584.46
8,824.00
Depreciation
391.00
433.00
473.00
467.00
793.00
1,062.89
474.75
Profit Before Tax
1,142.00
4,114.00
5,041.00
8,319.00
5,449.00
6,256.31
4,906.97
Tax
655.00
1,258.00
1,640.00
2,513.00
2,189.00
1,988.11
1,561.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
487.00
2,855.00
3,400.00
5,806.00
3,260.00
4,268.21
3,345.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
487.00
2,855.00
3,400.00
5,806.00
3,260.00
4,268.21
3,345.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
487.00
2,855.00
3,400.00
5,806.00
3,260.00
4,268.21
3,345.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,181.00
12,860.00
22,463.00
20,820.00
16,566.00
14,676.15
11,491.92
Earnings per share (EPS)
22.47
113.2
105.13
179.51
100.82
132.01
103.47
Diluted Earnings per share
22.47
113.2
105.13
179.51
100.82
132.01
103.47
Operating Profit Margin (Excl OI)
8.16%
13.69%
17.79%
23.1%
23.56%
21.32%
19.33%
Gross Profit Margin
6.34%
14.95%
18.76%
24.61%
18.6%
25.09%
20.94%
PAT Margin
2.01%
9.39%
11.57%
16.26%
9.71%
14.63%
13.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -20.52% vs 3.45% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -82.94% vs -16.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -48.55% vs -19.44% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ValueCommerce Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,169.00
50,275.80
-26,106.80
-51.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,169.00
50,275.80
-26,106.80
-51.93%
Raw Material Cost
16,820.00
31,702.95
-14,882.95
-46.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
19.48
-19.48
-100.00%
Selling and Distribution Expenses
5,376.00
14,954.96
-9,578.96
-64.05%
Other Expenses
0.00
-1.95
1.95
100.00%
Total Expenditure (Excl Depreciation)
22,196.00
46,657.91
-24,461.91
-52.43%
Operating Profit (PBDIT) excl Other Income
1,973.00
3,617.89
-1,644.89
-45.47%
Other Income
-357.00
92.49
-449.49
-485.99%
Operating Profit (PBDIT)
2,007.00
4,364.17
-2,357.17
-54.01%
Interest
0.00
19.48
-19.48
-100.00%
Exceptional Items
-471.00
-141.74
-329.26
-232.30%
Gross Profit (PBDT)
7,349.00
18,572.85
-11,223.85
-60.43%
Depreciation
391.00
653.78
-262.78
-40.19%
Profit Before Tax
1,142.00
3,549.16
-2,407.16
-67.82%
Tax
655.00
1,292.72
-637.72
-49.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
487.00
2,251.47
-1,764.47
-78.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
487.00
2,251.47
-1,764.47
-78.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.96
-4.96
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
487.00
2,256.43
-1,769.43
-78.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,181.00
15,878.33
-3,697.33
-23.29%
Earnings per share (EPS)
22.47
105.15
-82.68
-78.63%
Diluted Earnings per share
22.47
105.15
-82.68
-78.63%
Operating Profit Margin (Excl OI)
8.16%
7.20%
0.00
0.96%
Gross Profit Margin
6.34%
8.36%
0.00
-2.02%
PAT Margin
2.01%
4.48%
0.00
-2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,416.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.52% vs 3.45% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 48.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -82.94% vs -16.03% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.55% vs -19.44% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.16%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






