Value HR Co.,Ltd.
Q2 Interim Financial Results for the Year Ending December 2026 (Japanese GAAP, Consolidated)
Consolidated results for the second quarter of the fiscal year ending December 2026 show net sales of 51,124.5 million yen, operating income of 3,522.29 million yen, ordinary income of 3,762.30 million yen, and net income attributable to owners of the parent of 2,527.71 million yen, up year over year. Full-year earnings guidance unchanged from the previous projection. No dividend at the end of Q1, quarterly dividend of 14.50 yen at the end of Q2, and full-year dividend guidance of 28.00 yen.
Key Figures
- Net sales: 5,211,245千円（YoY +10.1%）
- Operating income: 352,229千円（YoY +11.3％）
- Net income attributable to owners of the parent: 252,771千円（YoY +78.7％）
AI要約
Overview of Results
Fueled by health management platform and HR management services, demand remains solid. Growth in revenue is driven by new client acquisition and expansion of service usage among existing clients. Costs related to outsourcing declined, improving profitability, with operating income and ordinary income surpassing the previous year. The interim net income surged due to a gain on disposal of investment securities recorded as a non-operating item.
Outlook and Dividends
Full-year earnings guidance remains unchanged from the prior disclosure. The anticipated dividend is 14.50 yen at the end of Q2 and 28.00 yen for the full year. Cash flow management will continue to support business growth, while monitoring movements in deposits.
Value HR Co., Ltd.
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