Value HRLtd Past Earnings Performance

Past criteria checks 2/6

Value HRLtd has been growing earnings at an average annual rate of 15.5%, while the Healthcare industry saw earnings growing at 6.1% annually. Revenues have been growing at an average rate of 13.7% per year. Value HRLtd's return on equity is 12.3%, and it has net margins of 9.7%.

Key information

15.5%

Earnings growth rate

12.4%

EPS growth rate

Healthcare Industry Growth7.9%
Revenue growth rate13.7%
Return on equity12.3%
Net Margin9.7%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Value HRLtd (TSE:6078) Is Paying Out A Larger Dividend Than Last Year

Nov 21
Value HRLtd (TSE:6078) Is Paying Out A Larger Dividend Than Last Year

Revenue & Expenses Breakdown

How Value HRLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:6078 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,0467821,7600
30 Jun 247,6828931,6700
31 Mar 247,3288971,6100
31 Dec 237,1009701,5530
30 Sep 236,8349691,5200
30 Jun 236,5878911,4790
31 Mar 236,3849071,4170
31 Dec 226,1688801,3830
30 Sep 226,0088291,3720
30 Jun 225,8638241,3280
31 Mar 225,6967411,2730
31 Dec 215,5266621,2250
30 Sep 215,2216011,1390
30 Jun 214,9034671,0880
31 Mar 214,6694721,0200
31 Dec 204,4934609960
30 Sep 204,3954709880
30 Jun 204,3755249920
31 Mar 204,3525169990
31 Dec 194,2835539660
30 Sep 194,1184739290
30 Jun 193,9524139300
31 Mar 193,7803909020
31 Dec 183,5892428840
30 Sep 183,4342348730
30 Jun 183,2922328230
31 Mar 183,1682307990
31 Dec 172,9942977740
30 Sep 172,8722557370
30 Jun 172,7742527100
31 Mar 172,6542116940
31 Dec 162,5712156620
30 Sep 162,4472316390
30 Jun 162,3742306150
31 Mar 162,2772255970
31 Dec 152,2382225910
30 Sep 152,1931606080
30 Jun 152,1231356170
31 Mar 152,0761345960
31 Dec 142,0111245720
30 Sep 141,9771465390
30 Jun 141,9641645000
31 Mar 141,9681964740

Quality Earnings: 6078 has high quality earnings.

Growing Profit Margin: 6078's current net profit margins (9.7%) are lower than last year (14.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 6078's earnings have grown by 15.5% per year over the past 5 years.

Accelerating Growth: 6078's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 6078 had negative earnings growth (-19.3%) over the past year, making it difficult to compare to the Healthcare industry average (8.3%).


Return on Equity

High ROE: 6078's Return on Equity (12.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 21:23
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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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Learn about the world class team who designed and built the Simply Wall St analysis model.

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

Value HR Co.,Ltd. is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Masatoshi NagataIchiyoshi Research Institute Inc.