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Value HR Co Ltd
TSE:6078

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Value HR Co Ltd
TSE:6078
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Price: 1 879 JPY 1.02% Market Closed
Market Cap: 50.5B JPY
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Value HR Co Ltd?
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Income Statement

Earnings Waterfall
Value HR Co Ltd

Revenue
8B JPY
Cost of Revenue
-5.1B JPY
Gross Profit
3B JPY
Operating Expenses
-1.8B JPY
Operating Income
1.2B JPY
Other Expenses
-418m JPY
Net Income
782.1m JPY

Income Statement
Value HR Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 978
N/A
2 011
+2%
2 074
+3%
2 121
+2%
2 191
+3%
2 239
+2%
2 278
+2%
2 375
+4%
2 448
+3%
2 571
+5%
2 653
+3%
2 774
+5%
2 872
+4%
2 995
+4%
3 169
+6%
3 293
+4%
3 435
+4%
3 589
+4%
3 780
+5%
3 953
+5%
4 118
+4%
4 284
+4%
4 353
+2%
4 375
+1%
4 395
+0%
4 493
+2%
4 669
+4%
4 903
+5%
5 221
+6%
5 526
+6%
5 696
+3%
5 864
+3%
6 009
+2%
6 168
+3%
6 384
+4%
6 587
+3%
6 835
+4%
7 100
+4%
7 328
+3%
7 682
+5%
8 047
+5%
Gross Profit
Cost of Revenue
(1 117)
(1 135)
(1 170)
(1 211)
(1 263)
(1 315)
(1 347)
(1 400)
(1 445)
(1 513)
(1 566)
(1 643)
(1 714)
(1 783)
(1 886)
(1 959)
(2 034)
(2 126)
(2 226)
(2 348)
(2 473)
(2 569)
(2 663)
(2 673)
(2 704)
(2 783)
(2 879)
(3 024)
(3 127)
(3 292)
(3 380)
(3 457)
(3 556)
(3 591)
(3 689)
(3 825)
(3 972)
(4 161)
(4 407)
(4 727)
(5 086)
Gross Profit
861
N/A
876
+2%
904
+3%
910
+1%
927
+2%
923
0%
932
+1%
975
+5%
1 003
+3%
1 058
+6%
1 088
+3%
1 131
+4%
1 158
+2%
1 211
+5%
1 282
+6%
1 334
+4%
1 400
+5%
1 463
+4%
1 555
+6%
1 604
+3%
1 646
+3%
1 715
+4%
1 690
-1%
1 702
+1%
1 691
-1%
1 710
+1%
1 790
+5%
1 879
+5%
2 093
+11%
2 235
+7%
2 316
+4%
2 407
+4%
2 452
+2%
2 578
+5%
2 696
+5%
2 762
+2%
2 863
+4%
2 940
+3%
2 921
-1%
2 955
+1%
2 961
+0%
Operating Income
Operating Expenses
(512)
(536)
(560)
(589)
(592)
(598)
(599)
(615)
(639)
(670)
(694)
(711)
(738)
(775)
(799)
(824)
(874)
(884)
(903)
(930)
(929)
(966)
(999)
(992)
(988)
(997)
(1 021)
(1 089)
(1 139)
(1 225)
(1 310)
(1 336)
(1 372)
(1 383)
(1 418)
(1 479)
(1 521)
(1 554)
(1 610)
(1 671)
(1 761)
Selling, General & Administrative
(512)
(536)
(560)
(589)
(592)
(592)
(599)
(615)
(639)
(663)
(695)
(711)
(739)
(775)
(799)
(824)
(874)
(884)
(903)
(930)
(929)
(966)
(999)
(992)
(988)
(997)
(1 021)
(1 089)
(1 139)
(1 225)
(1 273)
(1 328)
(1 372)
(1 383)
(1 418)
(1 479)
(1 521)
(1 554)
(1 610)
(1 671)
(1 761)
Depreciation & Amortization
0
0
0
0
0
(6)
0
0
0
(7)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
(0)
(37)
(7)
(0)
(0)
0
(0)
0
(0)
(0)
(0)
(0)
Operating Income
349
N/A
340
-2%
344
+1%
321
-7%
335
+4%
325
-3%
333
+2%
359
+8%
364
+1%
388
+7%
393
+1%
420
+7%
419
0%
436
+4%
483
+11%
510
+6%
526
+3%
579
+10%
652
+13%
674
+3%
716
+6%
748
+4%
692
-8%
709
+3%
703
-1%
713
+1%
769
+8%
790
+3%
955
+21%
1 010
+6%
1 006
0%
1 072
+7%
1 080
+1%
1 194
+11%
1 277
+7%
1 284
+0%
1 342
+5%
1 386
+3%
1 311
-5%
1 284
-2%
1 200
-7%
Pre-Tax Income
Interest Income Expense
(36)
(35)
(20)
(17)
(15)
1
(13)
(12)
(11)
(24)
(23)
(22)
(19)
(3)
(18)
(23)
(31)
(35)
(39)
(36)
(2)
52
53
53
20
(32)
(33)
(34)
(35)
(34)
16
71
72
117
69
48
112
82
85
73
8
Non-Reccuring Items
(0)
(0)
(14)
(13)
(13)
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
(68)
(97)
(105)
(61)
0
0
0
6
6
6
6
0
(29)
0
0
Total Other Income
(46)
(53)
(72)
(66)
(55)
3
(2)
(5)
(7)
(6)
(16)
9
10
16
(119)
(135)
(139)
(151)
1
0
7
5
6
7
8
62
65
71
76
10
8
(0)
(6)
1
8
(0)
(5)
(8)
(14)
(7)
(17)
Pre-Tax Income
266
N/A
252
-5%
239
-5%
225
-6%
252
+12%
316
+25%
318
+1%
342
+8%
346
+1%
359
+4%
355
-1%
408
+15%
411
+1%
449
+9%
346
-23%
352
+2%
357
+1%
393
+10%
614
+56%
639
+4%
722
+13%
807
+12%
750
-7%
769
+3%
731
-5%
704
-4%
733
+4%
731
0%
892
+22%
924
+4%
1 031
+12%
1 142
+11%
1 146
+0%
1 318
+15%
1 360
+3%
1 337
-2%
1 455
+9%
1 460
+0%
1 353
-7%
1 350
0%
1 191
-12%
Net Income
Tax Provision
(119)
(127)
(122)
(106)
(109)
(93)
(92)
(112)
(115)
(143)
(144)
(155)
(155)
(152)
(115)
(119)
(123)
(150)
(223)
(225)
(248)
(254)
(235)
(246)
(261)
(244)
(261)
(263)
(291)
(261)
(290)
(318)
(317)
(438)
(453)
(446)
(485)
(491)
(457)
(458)
(410)
Income from Continuing Operations
146
125
117
119
143
223
226
230
231
216
211
253
256
297
231
233
234
243
391
414
474
553
515
523
470
460
473
468
601
662
741
824
829
880
907
891
970
969
896
892
782
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
1
1
1
Net Income (Common)
146
N/A
125
-15%
117
-6%
119
+2%
143
+21%
223
+55%
226
+1%
230
+2%
231
+1%
216
-7%
211
-2%
253
+20%
256
+1%
297
+16%
231
-22%
233
+1%
234
+1%
243
+4%
391
+61%
414
+6%
474
+15%
553
+17%
515
-7%
523
+2%
470
-10%
460
-2%
473
+3%
468
-1%
601
+28%
663
+10%
741
+12%
824
+11%
830
+1%
881
+6%
907
+3%
892
-2%
970
+9%
970
0%
897
-8%
892
-1%
782
-12%
EPS (Diluted)
24.81
N/A
21.5
-13%
19.83
-8%
20.13
+2%
24.3
+21%
18.78
-23%
38.27
+104%
38.94
+2%
38.5
-1%
9.03
-77%
35.2
+290%
42.2
+20%
42.66
+1%
12.32
-71%
37.85
+207%
38.78
+2%
39
+1%
10.1
-74%
32.6
+223%
34.49
+6%
39.52
+15%
23.06
-42%
43.01
+87%
43.66
+2%
39.23
-10%
19.18
-51%
19.68
+3%
19.45
-1%
25.01
+29%
27.44
+10%
28.22
+3%
31.31
+11%
31.54
+1%
33.49
+6%
34.46
+3%
33.97
-1%
37.17
+9%
37
0%
33.91
-8%
32.92
-3%
29.23
-11%

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