Value HR Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 23.58% vs 16.76% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 29.96% vs 3.09% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,834.80",
          "val2": "2,293.90",
          "chgp": "23.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "571.50",
          "val2": "463.50",
          "chgp": "23.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.20",
          "val2": "11.80",
          "chgp": "28.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-47.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "403.00",
          "val2": "310.10",
          "chgp": "29.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.90%",
          "val2": "158.00%",
          "chgp": "-0.11%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

2,834.80

2,293.90

23.58%

Operating Profit (PBDIT) excl Other Income

571.50

463.50

23.30%

Interest

15.20

11.80

28.81%

Exceptional Items

0.00

-47.50

100.00%

Consolidate Net Profit

403.00

310.10

29.96%

Operating Profit Margin (Excl OI)

156.90%

158.00%

-0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 23.58% vs 16.76% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 29.96% vs 3.09% in Dec 2024

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