Valor Holdings Co., Ltd.

54
Hold
  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3778400006
JPY
3,360.00
200 (6.33%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
8,54,435.00
8,07,795.00
7,59,976.00
7,32,518.00
7,30,168.00
6,78,096.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,54,435.00
8,07,795.00
7,59,976.00
7,32,518.00
7,30,168.00
6,78,096.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
966.00
730.00
746.00
764.00
854.00
875.00
General and Administration Expenses
2,01,055.00
1,88,958.00
1,79,016.00
1,70,747.00
1,64,646.00
1,58,086.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,28,617.00
7,82,927.00
7,38,166.00
7,09,725.00
7,00,918.00
6,59,228.00
Operating Profit (PBDIT) excl Other Income
25,818.00
24,868.00
21,810.00
22,793.00
29,250.00
18,868.00
Other Income
3,931.00
3,980.00
3,634.00
3,555.00
3,379.00
2,351.00
Operating Profit (PBDIT)
50,977.00
49,265.00
45,098.00
45,641.00
47,696.00
35,923.00
Interest
966.00
730.00
746.00
764.00
854.00
875.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23,854.00
22,441.00
21,402.00
20,880.00
18,668.00
18,056.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,435.00
21,262.00
17,331.00
20,657.00
24,544.00
12,863.00
Provision for Tax
7,582.00
8,237.00
8,055.00
9,407.00
9,083.00
5,535.00
Profit After Tax
13,655.00
11,946.00
7,604.00
9,015.00
12,593.00
6,477.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
257.61
222.99
141.59
167.81
234.42
120.59
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 5.77% vs 6.29% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 3.82% vs 14.02% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 32.33% vs -2.14% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is 14.31% vs 57.10% in Mar 2024

Compare Profit and Loss Results of Valor Holdings Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,54,435.00
4,44,897.00
4,09,538.00
92.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,54,435.00
4,44,897.00
4,09,538.00
92.05%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
966.00
68.00
898.00
1,320.59%
General and Administration Expenses
2,01,055.00
1,34,657.00
66,398.00
49.31%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,28,617.00
4,31,537.00
3,97,080.00
92.02%
Operating Profit (PBDIT) excl Other Income
25,818.00
13,360.00
12,458.00
93.25%
Other Income
3,931.00
2,043.00
1,888.00
92.41%
Operating Profit (PBDIT)
50,977.00
28,639.00
22,338.00
78.00%
Interest
966.00
68.00
898.00
1,320.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23,854.00
13,236.00
10,618.00
80.22%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22,435.00
15,218.00
7,217.00
47.42%
Provision for Tax
7,582.00
4,384.00
3,198.00
72.95%
Profit After Tax
13,655.00
10,727.00
2,928.00
27.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
257.6113
209.0707
48.54
23.22%
Profit And Loss - Net Sales
Net Sales 8,54,435.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 5.77% vs 6.29% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,818.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 3.82% vs 14.02% in Mar 2024

Profit And Loss - Interest
Interest 966.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 32.33% vs -2.14% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 13,655.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 14.31% vs 57.10% in Mar 2024