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Value HR Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: JP3778410005
  • TKS: 6078
JPY
1,570.00
19 (1.23%)

Sep 17

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,653.25
2,557.99
2,834.79
2,501.21
2,460.73
2,271.60
2,293.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,653.25
2,557.99
2,834.79
2,501.21
2,460.73
2,271.60
2,293.90
Raw Material Cost
1,911.39
1,846.72
1,954.50
1,830.05
1,838.38
1,531.34
1,502.94
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
22.60
18.12
15.21
15.17
16.09
13.54
11.81
Selling and Distribution Expenses
585.49
515.42
381.06
548.98
555.28
490.86
428.47
Other Expenses
-2.26
-1.81
3.93
-1.52
-1.61
-1.35
-1.18
Total Expenditure (Excl Depreciation)
2,496.88
2,362.13
2,390.11
2,379.04
2,393.65
2,022.20
1,931.42
Operating Profit (PBDIT) excl Other Income
156.4
195.9
444.7
122.2
67.1
249.4
362.5
Other Income
96.66
28.99
59.86
29.98
50.23
16.16
89.06
Operating Profit (PBDIT)
389.02
350.26
631.32
273.11
230.80
369.26
552.52
Interest
22.60
18.12
15.21
15.17
16.09
13.54
11.81
Exceptional Items
-10.79
0.00
-50.21
-11.41
-10.97
0.00
-47.52
Gross Profit (PBDT)
741.86
711.27
880.29
671.15
622.35
740.26
790.96
Depreciation
135.99
125.41
126.77
120.96
113.49
103.69
100.97
Profit Before Tax
219.64
206.73
439.12
125.57
90.24
252.02
392.21
Tax
97.41
76.37
36.07
41.06
109.40
91.65
82.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.26
130.51
403.06
84.52
-19.06
160.50
310.12
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
122.26
130.51
403.06
84.52
-19.06
160.50
310.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.15
-0.01
-0.01
-0.10
-0.12
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.23
130.36
403.05
84.51
-19.16
160.38
310.11
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
6,800.23
6,623.59
6,897.50
6,409.62
6,602.35
6,571.20
6,686.75
Earnings per share (EPS)
4.57
4.89
15.05
3.16
-0.71
6.01
11.59
Diluted Earnings per share
4.57
4.89
15.05
3.16
-0.71
6.01
11.59
Operating Profit Margin (Excl OI)
5.89%
7.66%
15.69%
4.88%
2.73%
10.98%
15.8%
Gross Profit Margin
13.4%
12.98%
19.96%
9.86%
8.28%
15.66%
21.5%
PAT Margin
4.61%
5.1%
14.22%
3.38%
-0.77%
7.07%
13.52%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

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

stock-summary

Consolidate Net Profit

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 61.90% vs -37.23% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 40.37% vs 65.98% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Value HR Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,653.25
3,260.89
-607.64
-18.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,653.25
3,260.89
-607.64
-18.63%
Raw Material Cost
1,911.39
468.19
1,443.20
308.25%
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
22.60
1.97
20.63
1,047.21%
Selling and Distribution Expenses
585.49
2,206.53
-1,621.04
-73.47%
Other Expenses
-2.26
-0.20
-2.06
-1,030.00%
Total Expenditure (Excl Depreciation)
2,496.88
2,674.72
-177.84
-6.65%
Operating Profit (PBDIT) excl Other Income
156.37
586.17
-429.80
-73.32%
Other Income
96.66
-39.21
135.87
346.52%
Operating Profit (PBDIT)
389.02
594.97
-205.95
-34.62%
Interest
22.60
1.97
20.63
1,047.21%
Exceptional Items
-10.79
46.67
-57.46
-123.12%
Gross Profit (PBDT)
741.86
2,792.70
-2,050.84
-73.44%
Depreciation
135.99
48.01
87.98
183.25%
Profit Before Tax
219.64
591.65
-372.01
-62.88%
Tax
97.41
157.17
-59.76
-38.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.26
477.07
-354.81
-74.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.26
477.07
-354.81
-74.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
-42.59
42.55
99.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.23
434.49
-312.26
-71.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,800.23
4,283.98
2,516.25
58.74%
Earnings per share (EPS)
4.57
15.21
-10.64
-69.95%
Diluted Earnings per share
4.57
15.21
-10.64
-69.95%
Operating Profit Margin (Excl OI)
5.89%
17.98%
0.00
-12.09%
Gross Profit Margin
13.40%
19.62%
0.00
-6.22%
PAT Margin
4.61%
14.63%
0.00
-10.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 265.33 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 3.73% vs -9.76% in Mar 2026

stock-summary

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

Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.22 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -6.29% vs -67.64% in Mar 2026

stock-summary

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

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.24 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -8.99% vs -43.78% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 61.90% vs -37.23% in Jun 2025

Quarterly - Interest
Interest 2.26 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 24.86% vs 19.08% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 40.37% vs 65.98% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.89%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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