Annual income statement for Value HR Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 5,526 | 6,168 | 7,100 | 8,376 | 10,068 |
| Cost of Revenue | |||||
| Gross Profit | 2,235 | 2,578 | 2,940 | 2,858 | 2,914 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 4,578 | 4,968 | 5,714 | 7,306 | 9,236 |
| Operating Profit | 948 | 1,200 | 1,386 | 1,070 | 832 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 924 | 1,318 | 1,460 | 1,134 | 907 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 662 | 880 | 969 | 791 | 629 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 663 | 881 | 970 | 791 | 629 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 663 | 881 | 970 | 791 | 629 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 29.3 | 33.3 | 37 | 30.8 | 24.8 |
| Dividends per Share | |||||
| Special Dividends per Share |