Valor Holdings Past Earnings Performance
Past criteria checks 5/6
Valor Holdings has been growing earnings at an average annual rate of 3.8%, while the Consumer Retailing industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 4.4% per year. Valor Holdings's return on equity is 7.2%, and it has net margins of 1.5%.
Key information
3.8%
Earnings growth rate
3.8%
EPS growth rate
| Consumer Retailing Industry Growth | 7.8% |
| Revenue growth rate | 4.4% |
| Return on equity | 7.2% |
| Net Margin | 1.5% |
| Next Earnings Update | 12 Feb 2025 |
Recent past performance updates
Recent updates
Valor Holdings (TSE:9956) Is Increasing Its Dividend To ¥39.00
Dec 10
We Think Valor Holdings' (TSE:9956) Profit Is Only A Baseline For What They Can Achieve
Nov 21Valor Holdings (TSE:9956) Will Pay A Dividend Of ¥29.00
Sep 10Valor Holdings (TSE:9956) Will Pay A Dividend Of ¥29.00
Aug 27Valor Holdings' (TSE:9956) Dividend Will Be ¥29.00
Aug 12Valor Holdings' (TSE:9956) Dividend Will Be ¥29.00
Jul 26Valor Holdings (TSE:9956) Is Due To Pay A Dividend Of ¥29.00
Jul 11We Think Valor Holdings' (TSE:9956) Robust Earnings Are Conservative
May 22Valor Holdings' (TSE:9956) Dividend Will Be Increased To ¥32.00
Mar 26Valor Holdings (TSE:9956) Is Paying Out A Larger Dividend Than Last Year
Mar 04Revenue & Expenses Breakdown
How Valor Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 830,670 | 12,054 | 196,091 | 0 |
| 30 Jun 24 | 818,976 | 11,779 | 191,992 | 0 |
| 31 Mar 24 | 807,795 | 11,945 | 188,958 | 0 |
| 31 Dec 23 | 795,999 | 8,779 | 187,012 | 0 |
| 30 Sep 23 | 784,456 | 8,494 | 184,087 | 0 |
| 30 Jun 23 | 769,615 | 7,960 | 181,589 | 0 |
| 31 Mar 23 | 759,976 | 7,603 | 179,016 | 0 |
| 31 Dec 22 | 753,378 | 10,197 | 178,357 | 0 |
| 30 Sep 22 | 741,245 | 8,646 | 176,372 | 0 |
| 30 Jun 22 | 736,547 | 8,314 | 173,483 | 0 |
| 31 Mar 22 | 732,518 | 9,014 | 170,747 | 0 |
| 31 Dec 21 | 730,277 | 8,273 | 169,272 | 0 |
| 30 Sep 21 | 728,579 | 9,902 | 167,906 | 0 |
| 30 Jun 21 | 729,767 | 11,744 | 166,592 | 0 |
| 31 Mar 21 | 730,168 | 12,592 | 164,646 | 0 |
| 31 Dec 20 | 721,613 | 13,314 | 162,815 | 0 |
| 30 Sep 20 | 708,884 | 11,474 | 160,943 | 0 |
| 30 Jun 20 | 696,234 | 9,841 | 159,685 | 0 |
| 31 Mar 20 | 678,096 | 6,477 | 158,086 | 0 |
| 31 Dec 19 | 647,619 | 6,157 | 152,075 | 0 |
| 30 Sep 19 | 623,057 | 6,592 | 142,375 | 0 |
| 30 Jun 19 | 592,688 | 6,370 | 133,380 | 0 |
| 31 Mar 19 | 565,930 | 7,910 | 125,110 | 0 |
| 31 Dec 18 | 558,850 | 8,060 | 124,177 | 0 |
| 30 Sep 18 | 553,116 | 8,002 | 123,081 | 0 |
| 30 Jun 18 | 547,544 | 7,534 | 122,025 | 0 |
| 31 Mar 18 | 544,020 | 7,570 | 120,922 | 0 |
| 31 Dec 17 | 538,597 | 9,650 | 120,589 | 0 |
| 30 Sep 17 | 534,830 | 9,542 | 118,738 | 0 |
| 30 Jun 17 | 526,582 | 9,818 | 116,198 | 0 |
| 31 Mar 17 | 520,530 | 10,522 | 113,529 | 0 |
| 31 Dec 16 | 515,626 | 10,844 | 112,404 | 0 |
| 30 Sep 16 | 506,748 | 11,640 | 110,367 | 0 |
| 30 Jun 16 | 503,012 | 11,494 | 108,710 | 0 |
| 31 Mar 16 | 497,463 | 10,759 | 107,463 | 0 |
| 31 Dec 15 | 491,313 | 10,007 | 106,817 | 0 |
| 30 Sep 15 | 485,493 | 9,317 | 105,301 | 0 |
| 30 Jun 15 | 479,298 | 9,739 | 103,922 | 0 |
| 31 Mar 15 | 470,563 | 9,214 | 102,353 | 0 |
| 31 Dec 14 | 470,515 | 10,054 | 101,732 | 0 |
| 30 Sep 14 | 463,944 | 9,854 | 99,661 | 0 |
| 30 Jun 14 | 457,552 | 9,227 | 97,898 | 0 |
| 31 Mar 14 | 454,179 | 9,162 | 96,006 | 0 |
| 31 Dec 13 | 444,763 | 8,073 | 95,171 | 0 |
Quality Earnings: 9956 has high quality earnings.
Growing Profit Margin: 9956's current net profit margins (1.5%) are higher than last year (1.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9956's earnings have grown by 3.8% per year over the past 5 years.
Accelerating Growth: 9956's earnings growth over the past year (41.9%) exceeds its 5-year average (3.8% per year).
Earnings vs Industry: 9956 earnings growth over the past year (41.9%) exceeded the Consumer Retailing industry 10.5%.
Return on Equity
High ROE: 9956's Return on Equity (7.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/19 04:31 |
| End of Day Share Price | 2024/12/19 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Valor Holdings Co., Ltd. is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Hidehiko Aoki | BofA Global Research |
| null null | Company Forecast |
| Emiri Shigeoka | Daiwa Securities Co. Ltd. |