Valor Holdings Co., Ltd.
【Valor Holdings】Full-Year Financial Results FY2026 | Operating Profit of 2.75 billion yen (Record High)
Valor Holdings achieved revenue of 924.1 billion yen (up 8.2% YoY), record-high operating profit of 2.75 billion yen, and net profit of 1.648 billion yen for FY2026, surpassing medium-term targets. The company promotes diversified business development and store expansion.
Key Figures
- Revenue: 924.1 billion yen (up 8.2% YoY)
- Operating profit: 275 million yen (record high, up 19.0% YoY)
- Net profit: 164.8 million yen (up 20.7% YoY)
AI要約
Performance Overview
For FY2026, the consolidated results showed revenue of 924.1 billion yen (up 8.2% YoY), record-high operating profit of 275 million yen (up 19.0%), and net profit of 164.8 million yen (up 20.7%). The supermarket segment, in particular, contributed significantly with existing store sales increasing by 105.2%, driving overall group earnings. The company strengthened its business foundation through new store openings, remodels, and deeper product and category development. In the Kansai area, the company advanced its regional dominance, investing in logistics infrastructure and manufacturing facilities. As a result of diversified business expansion and proactive investments, the company achieved record-high performance.
Future Outlook and Shareholder Impact
Forecasts for FY2027 project revenue of 1 trillion yen (up 8.2% YoY), operating profit of 2.80 billion yen (up 1.5%), and net profit of 1.65 billion yen (up 0.1%). The company will continue expanding its store network and business scale, strengthening regional dominance in Kansai and Kanto. Internal reforms and logistics efficiencies aim to improve profitability and reduce costs. While capital policies such as stock splits and increases have not been announced, dividends for shareholder returns are planned to continue. The company will pursue active investments and business expansion to enhance shareholder value.
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Profit Margin Analysis
Forecast vs Actual Comparison
Valor Holdings Co., Ltd.
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