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Valor Holdings (9956) · FactRecord revenue and profit growth and an increase in the number of stores

Higher revenue and profit, with an expanding store network

First written in FY2016. 2 of 34 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.

34entries
11years
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ProgressHeldSoftenedWorseOtherFY2017-Q3 – FY20262016: 320162017: 420172018: 420182019: 420192020: 420202021: 420212022: 320222023: 420232024: 220242025: 120252026: 12026
Same theme, other companies
Revenue and profit growth driven by store network expansionA theme 3 companies write about · 0 as a headwind · 3 as a tailwind

0 other companies' latest entry also says "Other".

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  1. FY2026Record revenue and profit growth and an increase in the number of storesAnnual report

    「Operating revenue increased for the 31st consecutive period, while operating income, ordinary income and net income attributable to owners of the parent all reached record highs. … The group had 1,535 stores as of the end of the fiscal year.」

    Operating revenue was ¥924.114 billion, operating income was ¥27.580 billion, ordinary income was ¥30.019 billion and net income attributable to owners of the parent was ¥16.476 billion, with revenue and earnings growth proceeding alongside expansion of the store network.
  2. FY2026-H1Higher revenue and profit, and an increase in the number of storesAnnual report

    「Operating revenue was ¥450.542 billion, up 6.8% year on year, setting a new record high for an interim consolidated accounting period. … Operating income was ¥14.048 billion, up 34.6% year on year. … The group had 1,474 stores as of the end of the interim consolidated accounting period.」

    Operating revenue reached a record high for an interim period, while operating income also increased 34.6%. The number of group stores expanded to 1,474.
  3. FY2025-H1Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「Operating revenue was ¥422.016 billion, up 5.7% year on year. … Operating income was ¥10.434 billion, down 6.4% year on year. … The group had 1,371 stores as of the end of the interim consolidated accounting period.」

    While operating revenue and the number of stores increased, operating income declined 6.4% due to higher personnel expenses, depreciation and amortization, utilities and other costs.
  4. FY2024-Q3Higher revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter increased from ¥574,552 million to ¥610,575 million, operating income from ¥16,407 million to ¥18,362 million, ordinary income from ¥18,396 million to ¥20,587 million, and net income attributable to owners of the parent from ¥10,012 million to ¥11,188 million. The group had 1,343 stores as of the end of the third quarter.」

    For the nine months ended the third quarter, operating revenue increased 6.3% and operating income increased 11.9% year on year, with both revenue and earnings growth accompanied by an increase in the number of stores.
  5. FY2024-Q2Higher revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥399,140 million, up 6.5% year on year. Operating income was ¥11,142 million, up 16.5% year on year. The group had 1,327 stores as of the end of the second quarter.」

    For the six months ended the second quarter, operating revenue increased 6.5% and operating income increased 16.5% year on year, while the number of group stores rose to 1,327.
  6. FY2024-Q1Higher revenue and profit, and an increase in the number of storesAnnual report

    「Operating revenue was ¥196.270 billion, up 5.2% year on year. Operating profit was ¥5.622 billion, up 6.1%. The group had 1,323 stores at the end of the first quarter.」

    In the first quarter, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier period, while the number of group stores reached 1,323.
  7. FY2023Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「Operating revenue was ¥759.977 billion, up 3.7% year on year, operating profit was ¥20.062 billion, down 5.4%, ordinary profit was ¥23.049 billion, down 4.5%, and net income attributable to owners of the parent was ¥7.603 billion, down 15.7%. The group had 1,322 stores at the end of the fiscal year.」

    Operating revenue increased for the 28th consecutive period to a record high, while profit at each level declined. The number of stores increased to 1,322.
  8. FY2023-Q3Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥574.552 billion, up 3.8% from the year-earlier period. Operating profit was ¥16.407 billion, down 11.2%, ordinary profit was ¥18.396 billion, down 10.3%, and net income attributable to owners of the parent was ¥10.012 billion, up 13.4%. The group had 1,318 stores at the end of the third quarter.」

    In the nine months ended the third quarter, operating revenue and net income attributable to owners of the parent increased, while operating profit and ordinary profit declined. The group had 1,318 stores.
  9. FY2023-Q2Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥374.661 billion, up 2.4% from the year-earlier period. Operating profit was ¥9.567 billion, down 23.2% year on year. The group had 1,311 stores at the end of the second quarter.」

    In the six months ended the second quarter, operating revenue increased 2.4%, while operating profit decreased 23.2%. The group had 1,311 stores.
  10. FY2023-Q1Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥186.630 billion, up 2.2% from the year-earlier quarter. Operating profit was ¥5.301 billion, down 17.9% year on year.」

    Operating revenue increased, while operating profit, ordinary profit, and net income attributable to owners of the parent all declined. The group had 1,313 stores.
  11. FY2022-Q3Lower revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥553.691 billion, compared with ¥553.583 billion in the year-earlier period. Operating profit was ¥18.467 billion, compared with ¥23.210 billion, ordinary profit was ¥20.515 billion, compared with ¥25.164 billion, and net income attributable to owners of the parent was ¥8.829 billion, compared with ¥13.148 billion. The group had 1,286 stores at the end of the third quarter.」

    Operating revenue was almost flat, while operating profit, ordinary profit, and net income attributable to owners of the parent declined. The number of stores increased to 1,286.
  12. FY2022-Q2Lower revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥365.934 billion, compared with ¥367.523 billion in the year-earlier period. Operating profit was ¥12.458 billion, compared with ¥16.326 billion, ordinary profit was ¥14.044 billion, compared with ¥17.500 billion, and net income attributable to owners of the parent was ¥6.104 billion, compared with ¥8.794 billion. The group had 1,243 stores at the end of the second quarter.」

    Against the backdrop of the application of the revenue recognition accounting standard, operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all fell below the year-earlier period. Meanwhile, the number of stores increased to 1,243.
  13. FY2022-Q1Lower revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥182.601 billion, compared with ¥183.002 billion in the year-earlier quarter. Operating profit was ¥6.454 billion, compared with ¥9.038 billion, ordinary profit was ¥7.263 billion, compared with ¥9.485 billion, and net income attributable to owners of the parent was ¥3.796 billion, compared with ¥4.644 billion. The group had 1,236 stores at the end of the first quarter.」

    Against the backdrop of the application of the revenue recognition accounting standard, operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all fell below the year-earlier period. The number of stores was 1,236.
  14. FY2021Record revenue and profit growth and an increase in the number of storesAnnual report

    「Operating revenue increased for the 26th consecutive period to a record high, and each profit level from operating profit downward also reached a record high.」

    Operating revenue was ¥730.168 billion, operating profit was ¥25.648 billion, ordinary profit was ¥28.397 billion, and net income attributable to owners of the parent was ¥12.592 billion. The group had 1,226 stores.
  15. FY2021-Q3Substantial revenue and profit growth, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter increased 8.5% year on year to ¥553.583 billion. Operating profit increased 101.1% to ¥23.210 billion, ordinary profit increased 93.9% to ¥25.164 billion, and net income attributable to owners of the parent increased 108.4% to ¥13.148 billion. The group had 1,221 stores at the end of the third quarter.」

    In the nine months ended the third quarter, revenue and profit increased substantially, and the group expanded to 1,221 stores.
  16. FY2021-Q2Higher revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the six months ended the second quarter increased 9.1% year on year to ¥367.523 billion. Operating profit increased 120.2% to ¥16.326 billion, ordinary profit increased 114.2% to ¥17.500 billion, and net income attributable to owners of the parent increased 131.7% to ¥8.794 billion. The group had 1,203 stores at the end of the second quarter.」

    In the six months ended the second quarter, operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier period. The group had 1,203 stores.
  17. FY2021-Q1Higher revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the three months ended the first quarter increased 11.0% year on year to ¥183.002 billion. Operating profit increased 176.0% to ¥9.038 billion, ordinary profit increased 164.2% to ¥9.485 billion, and net income attributable to owners of the parent increased 262.9% to ¥4.644 billion. The group had 1,184 stores at the end of the first quarter.」

    In the first quarter, operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased. The group had 1,184 stores.
  18. FY2020Higher revenue and profit, lower net income attributable to owners of the parent, and an increase in the number of storesAnnual report

    「Operating revenue increased for the 25th consecutive period to a record high, while operating profit and ordinary profit increased for the second consecutive period. However, net income attributable to owners of the parent declined due to an increase in extraordinary losses and an increase in net income attributable to non-controlling interests following the acquisition of Alenza Holdings Co., Ltd. as a subsidiary.」

    Operating revenue increased to ¥678.096 billion, operating profit to ¥15.515 billion, and ordinary profit to ¥16.878 billion, while net income attributable to owners of the parent decreased to ¥6.477 billion. The number of stores was 1,175.
  19. FY2020-Q3Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter increased 19.1% year on year to ¥510.065 billion, operating profit decreased 5.3% to ¥11.575 billion, ordinary profit decreased 2.7% to ¥13.010 billion, and net income attributable to owners of the parent decreased 21.7% to ¥6.311 billion. The group had 1,159 stores at the end of the third quarter.」

    Operating revenue and the number of stores increased due to the consolidation of Alenza, M&A, and other factors, while operating profit, ordinary profit, and net income attributable to owners of the parent declined. The number of stores was 1,159.
  20. FY2020-Q2Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the six months ended the second quarter increased 20.4% year on year to ¥336.735 billion. Operating profit decreased 1.9% to ¥7.436 billion, ordinary profit decreased 4.4% to ¥8.194 billion, and net income attributable to owners of the parent decreased 25.8% to ¥3.797 billion. The group had 1,124 stores at the end of the second quarter.」

    Operating revenue and the number of stores increased substantially due to the consolidation of Alenza and M&A, while operating profit, ordinary profit, and net income attributable to owners of the parent declined.
  21. FY2020-Q1Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the three months ended the first quarter increased 19.4% year on year to ¥164.865 billion. Operating profit decreased 16.9% to ¥3.286 billion, ordinary profit decreased 18.6% to ¥3.601 billion, and net income attributable to owners of the parent decreased 54.6% to ¥1.280 billion. The group had 1,092 stores at the end of the first quarter.」

    Operating revenue and the number of stores increased substantially following the consolidation of Alenza and other factors, while operating profit, ordinary profit, and net income attributable to owners of the parent declined.
  22. FY2019Higher revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the fiscal year increased 4.0% year on year to ¥565.931 billion. Operating profit increased 5.5% to ¥14.210 billion, ordinary profit increased 7.7% to ¥16.091 billion, and net income attributable to owners of the parent increased 4.5% to ¥7.910 billion. The group had 880 stores at the end of the fiscal year.」

    For the full year, the Company returned to revenue and profit growth. Operating revenue increased for the 24th consecutive period to a record high, and the group had 880 stores.
  23. FY2019-Q3Higher revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter increased 3.6% year on year to ¥428.376 billion. Operating profit increased 9.9% to ¥12.222 billion, ordinary profit increased 8.9% to ¥13.366 billion, and net income attributable to owners of the parent increased 6.5% to ¥8.064 billion. The group had 860 stores at the end of the third quarter.」

    In the nine months ended the third quarter, operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased. The number of stores was 860.
  24. FY2019-Q2Higher revenue and profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the six months ended the second quarter increased 3.4% year on year to ¥279.607 billion. Operating profit increased 11.8% to ¥7.583 billion, ordinary profit increased 15.0% to ¥8.570 billion, and net income attributable to owners of the parent increased 9.2% to ¥5.115 billion. The group had 840 stores at the end of the second quarter.」

    In the six months ended the second quarter, operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the year-earlier period. The number of stores was 840.
  25. FY2019-Q1Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the three months ended the first quarter increased 2.6% year on year to ¥138.107 billion. Operating profit decreased 2.3% to ¥3.956 billion, ordinary profit increased 2.2% to ¥4.422 billion, and net income attributable to owners of the parent decreased 1.3% to ¥2.820 billion. The group had 819 stores at the end of the first quarter.」

    In the first quarter, operating revenue increased 2.6%, operating profit decreased 2.3%, ordinary profit increased 2.2%, and net income attributable to owners of the parent decreased 1.3%. The group had 819 stores.
  26. FY2018Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the fiscal year increased 4.5% year on year to ¥544.020 billion. Operating profit decreased 12.8% to ¥13.470 billion, ordinary profit decreased 10.9% to ¥14.937 billion, and net income attributable to owners of the parent decreased 28.1% to ¥7.570 billion. The group had 799 stores at the end of the fiscal year.」

    For the full year, operating revenue and the number of stores increased, while operating profit, ordinary profit, and net income attributable to owners of the parent all declined. The number of stores was 799.
  27. FY2018-Q3Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter increased 4.6% year on year to ¥413.546 billion. Operating profit decreased 6.6% to ¥11.117 billion, ordinary profit decreased 4.4% to ¥12.276 billion, and net income attributable to owners of the parent decreased 10.3% to ¥7.574 billion. The group had 792 stores at the end of the third quarter.」

    In the nine months ended the third quarter, operating revenue and the number of stores increased, while operating profit, ordinary profit, and net income attributable to owners of the parent declined.
  28. FY2018-Q2Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the six months ended the second quarter increased 5.6% year on year to ¥270.511 billion. Operating profit decreased 12.5% to ¥6.784 billion, ordinary profit decreased 11.3% to ¥7.455 billion, and net income attributable to owners of the parent decreased 17.3% to ¥4.683 billion. The group had 778 stores at the end of the second quarter.」

    In the six months ended the second quarter, operating revenue and the number of stores increased, while operating profit, ordinary profit, and net income attributable to owners of the parent declined.
  29. FY2018-Q1Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the three months ended the first quarter increased 4.7% year on year to ¥134.582 billion. Operating profit decreased 13.7% to ¥4.051 billion, ordinary profit decreased 13.7% to ¥4.328 billion, and net income attributable to owners of the parent decreased 19.8% to ¥2.856 billion. The group had 762 stores at the end of the first quarter.」

    In the first quarter, operating revenue and the number of stores increased, while operating profit, ordinary profit, and net income attributable to owners of the parent declined.
  30. FY2017Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the fiscal year increased 4.6% year on year to ¥520.530 billion. Operating profit decreased 7.5% to ¥15.439 billion, ordinary profit decreased 4.7% to ¥16.762 billion, and net income attributable to owners of the parent decreased 2.2% to ¥10.522 billion. The group had 745 stores at the end of the fiscal year.」

    For the full year, operating revenue increased, while operating profit, ordinary profit, and net income attributable to owners of the parent declined. The number of stores was 745.
  31. FY2017-Q3Higher revenue, lower profit, and an increase in the number of storesAnnual report

    「As a result, operating revenue for the nine months ended the third quarter increased 4.8% year on year to ¥395.479 billion. Operating profit decreased 6.0% to ¥11.907 billion, ordinary profit decreased 3.4% to ¥12.839 billion, and net income attributable to owners of the parent increased 1.0% to ¥8.446 billion. The group had 738 stores at the end of the third quarter.」

    In the nine months ended the third quarter, operating revenue increased, while operating profit and ordinary profit declined and net income attributable to owners of the parent edged up. The number of stores increased to 738.
  32. FY2017-Q2AdvancedAnnual report

    「As a result, operating revenue for the six months ended the second quarter increased 3.8% year on year to ¥256.211 billion. Operating profit increased 1.0% to ¥7.752 billion, ordinary profit increased 5.2% to ¥8.403 billion, and net income attributable to owners of the parent increased 18.4% to ¥5.663 billion. The group had 724 stores at the end of the second quarter.」

    Revenue and profit increased in the six months ended the second quarter, and the group had 724 stores.
  33. FY2017-Q1AdvancedAnnual report

    「Operating revenue increased 4.5% year on year to ¥128.531 billion. Operating profit increased 6.8% to ¥4.694 billion, ordinary profit increased 9.8% to ¥5.016 billion, and net income attributable to owners of the parent increased 26.0% to ¥3.560 billion.」

    In the first quarter, revenue and profit increased, with operating revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeding the year-earlier quarter.
  34. FY2016First statedAnnual report

    「Operating revenue increased 5.7% year on year to ¥497.463 billion. Operating profit increased 11.2% to ¥16.683 billion, ordinary profit increased 9.2% to ¥17.586 billion, and net income attributable to owners of the parent increased 16.8% to ¥10.759 billion.」

    Consolidated results for the period showed higher revenue and profit, and the group had 690 stores.
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"Expanding the Corporate Scale and Building a Dominant Market Presence through New Store Openings" moved the same way as this thread, in the same document, in 2 of its 34 moves.

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  1. ★This thread
  2. 1Expanding the Corporate Scale and Building a Dominant Market Presence through New Store Openings2×
  3. 2Accelerating Drugstore Openings and Improving Profitability2×
  4. 3Strengthening the Home Improvement Business’s Expertise and Regional Market Share2×
  5. 4Structural Reform and Profitability Improvement in the Supermarket Business2×
  6. 5Building a dominant presence in the Tokai and Hokuriku regions through M&A2×
  7. 6Expansion of Will_G, a Low-Investment, Low-Membership-Fee Fitness Gym Format2×

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Higher revenue and profit, with an expanding store network | VALOR HOLDINGS CO.,LTD. (9956) | Komori