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Valor Holdings Co Ltd
TSE:9956

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Valor Holdings Co Ltd Logo
Valor Holdings Co Ltd
TSE:9956
Watchlist
Price: 2 412 JPY -2.43% Market Closed
Updated: Apr 20, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

796B
+1%
Revenue
Growth Rates:
1 Year
+6%
3 Years
+10%
5 Years
+42%
7 Years
+54%
10 Years
+79%
22B
+2%
Operating Income
Growth Rates:
1 Year
+15%
3 Years
-19%
5 Years
+51%
7 Years
+38%
10 Years
+59%
8.8B
+3%
Net Income
Growth Rates:
1 Year
-14%
3 Years
-34%
5 Years
+9%
7 Years
-19%
10 Years
+9%

Earnings Waterfall
Valor Holdings Co Ltd

Revenue
796B JPY
Cost of Revenue
-566B JPY
Gross Profit
230B JPY
Operating Expenses
-207.9B JPY
Operating Income
22B JPY
Other Expenses
-13.2B JPY
Net Income
8.8B JPY

Income Statement
Valor Holdings Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
444 763
N/A
454 179
+2%
457 552
+1%
463 944
+1%
470 515
+1%
470 563
+0%
479 298
+2%
485 493
+1%
491 313
+1%
497 463
+1%
503 012
+1%
506 748
+1%
515 626
+2%
520 530
+1%
526 582
+1%
534 830
+2%
538 597
+1%
544 020
+1%
547 544
+1%
553 116
+1%
558 850
+1%
565 930
+1%
592 688
+5%
623 057
+5%
647 619
+4%
678 096
+5%
696 234
+3%
708 884
+2%
721 613
+2%
730 168
+1%
729 767
0%
728 579
0%
730 277
+0%
732 518
+0%
736 547
+1%
741 245
+1%
753 379
+2%
759 976
+1%
769 615
+1%
784 456
+2%
795 998
+1%
Gross Profit
Cost of Revenue
(325 135)
(332 562)
(334 037)
(337 972)
(342 025)
(341 024)
(347 469)
(352 579)
(356 319)
(360 223)
(364 229)
(366 524)
(374 207)
(377 610)
(381 636)
(387 669)
(389 408)
(394 399)
(396 915)
(400 538)
(404 868)
(410 407)
(429 549)
(450 416)
(465 778)
(485 339)
(496 141)
(504 380)
(512 493)
(519 555)
(519 792)
(518 574)
(519 781)
(520 255)
(522 701)
(526 248)
(535 564)
(539 963)
(546 708)
(557 797)
(566 036)
Gross Profit
119 628
N/A
121 617
+2%
123 515
+2%
125 972
+2%
128 490
+2%
129 539
+1%
131 829
+2%
132 914
+1%
134 994
+2%
137 240
+2%
138 783
+1%
140 224
+1%
141 419
+1%
142 920
+1%
144 946
+1%
147 161
+2%
149 189
+1%
149 621
+0%
150 629
+1%
152 578
+1%
153 982
+1%
155 523
+1%
163 139
+5%
172 641
+6%
181 841
+5%
192 757
+6%
200 093
+4%
204 504
+2%
209 120
+2%
210 613
+1%
209 975
0%
210 005
+0%
210 496
+0%
212 263
+1%
213 846
+1%
214 997
+1%
217 815
+1%
220 013
+1%
222 907
+1%
226 659
+2%
229 962
+1%
Operating Income
Operating Expenses
(105 739)
(107 289)
(109 181)
(110 942)
(113 015)
(114 498)
(116 077)
(117 466)
(118 992)
(120 557)
(121 803)
(123 462)
(125 499)
(127 481)
(130 150)
(132 690)
(134 540)
(136 151)
(137 254)
(138 309)
(139 407)
(141 313)
(149 610)
(158 600)
(168 311)
(177 242)
(178 848)
(180 110)
(181 970)
(184 965)
(186 911)
(188 225)
(189 591)
(191 058)
(193 794)
(196 683)
(198 670)
(199 951)
(202 524)
(205 022)
(207 945)
Selling, General & Administrative
(105 779)
(97 199)
(109 222)
(110 985)
(113 056)
(103 725)
(116 108)
(117 487)
(119 003)
(109 142)
(121 803)
(123 460)
(125 497)
(115 553)
(130 149)
(132 689)
(134 540)
(123 495)
(137 253)
(138 309)
(139 405)
(128 185)
(149 610)
(158 600)
(168 311)
(161 438)
(178 846)
(180 109)
(181 970)
(168 247)
(186 910)
(188 224)
(189 590)
(172 334)
(193 793)
(196 682)
(198 667)
(180 764)
(202 524)
(205 022)
(207 947)
Depreciation & Amortization
41
(10 090)
41
41
41
(10 773)
0
0
0
(11 414)
0
0
0
(11 927)
0
0
0
(12 655)
0
0
0
(13 128)
0
0
0
(15 803)
0
0
0
(16 717)
0
0
0
(18 723)
0
0
0
(19 187)
0
0
0
Other Operating Expenses
(1)
0
0
2
0
0
31
21
11
(1)
0
(2)
(2)
(1)
0
(1)
0
(1)
0
0
(1)
0
0
0
0
(1)
(2)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(3)
0
0
0
0
Operating Income
13 889
N/A
14 328
+3%
14 334
+0%
15 030
+5%
15 475
+3%
15 041
-3%
15 752
+5%
15 448
-2%
16 002
+4%
16 683
+4%
16 980
+2%
16 762
-1%
15 920
-5%
15 439
-3%
14 796
-4%
14 471
-2%
14 649
+1%
13 470
-8%
13 375
-1%
14 269
+7%
14 575
+2%
14 210
-3%
13 529
-5%
14 041
+4%
13 530
-4%
15 515
+15%
21 245
+37%
24 394
+15%
27 150
+11%
25 648
-6%
23 064
-10%
21 780
-6%
20 905
-4%
21 205
+1%
20 052
-5%
18 314
-9%
19 145
+5%
20 062
+5%
20 383
+2%
21 637
+6%
22 017
+2%
Pre-Tax Income
Interest Income Expense
(535)
(299)
(505)
(534)
(461)
(280)
(311)
(349)
(454)
(731)
(789)
(576)
(605)
(618)
(601)
(794)
(650)
(561)
(547)
(500)
(580)
(433)
(603)
(740)
(435)
(1 188)
(1 053)
(892)
(1 163)
(474)
(417)
(411)
(451)
(362)
(215)
(189)
(183)
(171)
(452)
(338)
(298)
Non-Reccuring Items
(1 432)
(1 228)
(1 211)
(893)
(859)
(1 023)
(1 089)
(1 416)
(1 404)
(1 151)
(1 126)
(952)
(1 017)
(1 218)
(858)
(1 001)
(1 051)
(3 331)
(3 407)
(3 442)
(3 429)
(3 195)
(3 767)
(3 658)
(3 884)
(4 023)
(4 145)
(3 872)
(3 774)
(3 918)
(3 438)
(3 759)
(3 849)
(3 526)
(3 676)
(3 314)
(3 090)
(5 939)
(5 764)
(6 428)
(6 657)
Gain/Loss on Disposition of Assets
(7)
8
7
4
0
(52)
(51)
(50)
(43)
0
8
17
19
22
142
137
134
134
11
7
11
10
11
13
3
7
19
25
0
23
10
65
71
42
43
(11)
(15)
19
652
648
643
Total Other Income
1 536
1 283
1 577
1 515
1 525
1 346
1 323
1 235
1 279
1 642
1 843
1 815
1 818
2 245
1 880
2 136
2 287
2 117
2 306
2 372
2 051
2 330
2 334
2 409
2 608
2 552
2 549
2 672
3 113
3 265
3 570
3 614
3 297
3 298
3 244
3 241
3 222
3 360
3 361
3 326
3 559
Pre-Tax Income
13 451
N/A
14 092
+5%
14 202
+1%
15 122
+6%
15 680
+4%
15 032
-4%
15 624
+4%
14 868
-5%
15 380
+3%
16 443
+7%
16 916
+3%
17 066
+1%
16 135
-5%
15 870
-2%
15 359
-3%
14 949
-3%
15 369
+3%
11 829
-23%
11 738
-1%
12 706
+8%
12 628
-1%
12 922
+2%
11 504
-11%
12 065
+5%
11 822
-2%
12 863
+9%
18 615
+45%
22 327
+20%
25 326
+13%
24 544
-3%
22 791
-7%
21 291
-7%
19 973
-6%
20 657
+3%
19 448
-6%
18 041
-7%
19 079
+6%
17 331
-9%
18 180
+5%
18 845
+4%
19 264
+2%
Net Income
Tax Provision
(5 344)
(4 897)
(4 937)
(5 228)
(5 575)
(5 768)
(5 838)
(5 546)
(5 365)
(5 706)
(5 496)
(5 448)
(5 297)
(5 300)
(5 455)
(5 330)
(5 647)
(4 225)
(4 180)
(4 712)
(4 598)
(4 956)
(4 792)
(4 769)
(4 826)
(5 535)
(7 278)
(8 609)
(9 350)
(9 083)
(8 208)
(8 942)
(9 349)
(9 407)
(9 121)
(7 479)
(7 140)
(8 055)
(8 684)
(8 905)
(9 137)
Income from Continuing Operations
8 107
9 195
9 265
9 894
10 105
9 264
9 786
9 322
10 015
10 737
11 420
11 618
10 838
10 570
9 904
9 619
9 722
7 604
7 558
7 994
8 030
7 966
6 712
7 296
6 996
7 328
11 337
13 718
15 976
15 461
14 583
12 349
10 624
11 250
10 327
10 562
11 939
9 276
9 496
9 940
10 127
Income to Minority Interest
(34)
(32)
(38)
(39)
(49)
(49)
(45)
(5)
(7)
23
73
22
7
(47)
(85)
(75)
(71)
(33)
(23)
7
30
(56)
(342)
(704)
(840)
(851)
(1 496)
(2 243)
(2 663)
(2 868)
(2 839)
(2 446)
(2 348)
(2 235)
(2 012)
(1 917)
(1 742)
(1 672)
(1 536)
(1 444)
(1 346)
Net Income (Common)
8 073
N/A
9 162
+13%
9 227
+1%
9 854
+7%
10 054
+2%
9 214
-8%
9 739
+6%
9 317
-4%
10 007
+7%
10 759
+8%
11 494
+7%
11 640
+1%
10 844
-7%
10 522
-3%
9 818
-7%
9 542
-3%
9 650
+1%
7 570
-22%
7 534
0%
8 002
+6%
8 060
+1%
7 910
-2%
6 370
-19%
6 590
+3%
6 155
-7%
6 477
+5%
9 839
+52%
11 474
+17%
13 314
+16%
12 592
-5%
11 744
-7%
9 902
-16%
8 273
-16%
9 014
+9%
8 314
-8%
8 646
+4%
10 197
+18%
7 603
-25%
7 960
+5%
8 494
+7%
8 779
+3%
EPS (Diluted)
155.25
N/A
176.19
+13%
177.44
+1%
189.5
+7%
193.34
+2%
178.82
-8%
187.28
+5%
179.17
-4%
192.44
+7%
208.7
+8%
225.37
+8%
228.23
+1%
212.62
-7%
205.7
-3%
192.5
-6%
187.09
-3%
189.21
+1%
147.98
-22%
147.72
0%
156.9
+6%
157.51
+0%
153.07
-3%
118.63
-22%
122.73
+3%
114.63
-7%
120.62
+5%
183.23
+52%
213.66
+17%
247.95
+16%
234.5
-5%
218.66
-7%
184.39
-16%
154.05
-16%
167.85
+9%
154.79
-8%
160.99
+4%
189.84
+18%
141.59
-25%
148.59
+5%
158.61
+7%
163.89
+3%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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