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Value Creation Co. Ltd. logo

Value Creation Co. Ltd.

9238.T

JPXCommunication ServicesAdvertising Agencies

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Latest quote

¥395

¥0.00 · 0.00%

Aug 25, 9:36 AM JST

9238.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Value Creation Co. Ltd. specializes in digital marketing transformation and online media services. The company further manages a dedicated real estate platform designed to facilitate searches for housing demolition. Founded in 2008, its operations are based out of Shibuya, Japan.

Industry
Advertising Agencies
Sector
Communication Services
Headquarters
JP
CEO
Akito Shinya
Listed since
Nov 22, 2023
Employees
66

Market position

Day range

Current ¥395

52-week range

Current ¥395

Open
¥394
Previous close
¥395
Volume
4.4K
0.19× average
Average volume
23.04K
Average daily volume
Market cap
908.74M JPY
Beta
0.49
Market reference 1
50-day average
¥400.8
-1.45% below average
200-day average
¥761.02
-48.10% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
1.87B JPY
P/E (TTM)
-3.18×
P/B (TTM)
-13.93×
P/S (TTM)
0.27×
EV / EBITDA
-7.61×
Earnings yield
-15.68%
Free cash flow yield
-10.99%
Dividend yield
2.28%

Profitability & efficiency

Gross margin
30.29%
Operating margin
-4.39%
Net margin
-8.56%
Return on equity
-660.53%
Return on assets
-13.69%
Return on invested capital
-36.46%

Financial health

Debt / equity
-14.21×
Current ratio
1.48×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends38%19%1%-18%Gross margin, FY2022: 25.88%Gross margin, FY2023: 31.31%Gross margin, FY2024: 33.52%Gross margin, FY2025: 31.48%Gross margin, FY2026: 25.78%Operating margin, FY2022: 0.76%Operating margin, FY2023: 4.02%Operating margin, FY2024: 5.86%Operating margin, FY2025: 3.54%Operating margin, FY2026: -13.55%Net margin, FY2022: 0.68%Net margin, FY2023: 3.05%Net margin, FY2024: 3.88%Net margin, FY2025: 2.52%Net margin, FY2026: -8.34%FY2022FY2023FY2024FY2025FY2026
Gross margin FY2022 25.88%. Gross margin FY2023 31.31%. Gross margin FY2024 33.52%. Gross margin FY2025 31.48%. Gross margin FY2026 25.78%. Operating margin FY2022 0.76%. Operating margin FY2023 4.02%. Operating margin FY2024 5.86%. Operating margin FY2025 3.54%. Operating margin FY2026 -13.55%. Net margin FY2022 0.68%. Net margin FY2023 3.05%. Net margin FY2024 3.88%. Net margin FY2025 2.52%. Net margin FY2026 -8.34%.

Income trends

Revenue

3.13B JPY-8.88%

Operating income

−423.84M JPY−545.46M JPY

Net income

−260.98M JPY−347.35M JPY
Income trends across reported periods3.82B JPY2.28B JPY732.9M JPY−809.42M JPYRevenue, FY2022: 2.44B JPYRevenue, FY2023: 2.82B JPYRevenue, FY2024: 2.95B JPYRevenue, FY2025: 3.43B JPYRevenue, FY2026: 3.13B JPYOperating income, FY2022: 18.41M JPYOperating income, FY2023: 113.47M JPYOperating income, FY2024: 172.78M JPYOperating income, FY2025: 121.62M JPYOperating income, FY2026: −423.84M JPYNet income, FY2022: 16.67M JPYNet income, FY2023: 86.03M JPYNet income, FY2024: 114.36M JPYNet income, FY2025: 86.37M JPYNet income, FY2026: −260.98M JPYFY2022FY2023FY2024FY2025FY2026
Revenue FY2022 2.44B JPY. Revenue FY2023 2.82B JPY. Revenue FY2024 2.95B JPY. Revenue FY2025 3.43B JPY. Revenue FY2026 3.13B JPY. Operating income FY2022 18.41M JPY. Operating income FY2023 113.47M JPY. Operating income FY2024 172.78M JPY. Operating income FY2025 121.62M JPY. Operating income FY2026 −423.84M JPY. Net income FY2022 16.67M JPY. Net income FY2023 86.03M JPY. Net income FY2024 114.36M JPY. Net income FY2025 86.37M JPY. Net income FY2026 −260.98M JPY.
Metric (JPY)FY2026FY2025FY2024FY2023FY2022
Revenue3.13B JPY3.43B JPY2.95B JPY2.82B JPY2.44B JPY
Cost of goods sold2.32B JPY2.35B JPY1.96B JPY1.94B JPY1.81B JPY
Gross profit806.19M JPY1.08B JPY988.17M JPY884M JPY630.97M JPY
Selling, general, and administrative1.23B JPY958.69M JPY815.39M JPY770.53M JPY612.56M JPY
Operating expenses1.23B JPY958.69M JPY815.39M JPY770.53M JPY612.56M JPY
Interest expense14.49M JPY10.14M JPY10.74M JPY9.34M JPY6.48M JPY
Depreciation and amortization—18.8M JPY10.96M JPY4.12M JPY2.78M JPY
Operating income−423.84M JPY121.62M JPY172.78M JPY113.47M JPY18.41M JPY
Net income−260.98M JPY86.37M JPY114.36M JPY86.03M JPY16.67M JPY

Company facts updated Aug 25, 2026.

Earnings

Latest EPS result
-45.54

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates40.72-33.39-107.49-181.6Q4 '24Q1 '25Q2 '25Q2 '25Q3 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Oct 15, 2024: actual 1.27, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Jan 14, 2025: actual 1.51, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Apr 14, 2025: actual 20.89, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 31, 2025: actual 25.39, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 31, 2025: actual 17.56, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Jan 14, 2026: actual 5.01, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 29, 2026: actual -166.27, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Jul 15, 2026: actual -45.54, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates983.71M766.13M548.56M330.98MQ4 '24Q1 '25Q2 '25Q2 '25Q3 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Oct 15, 2024: actual 859.47M JPY, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Jan 14, 2025: actual 829.02M JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Apr 14, 2025: actual 820.76M JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 31, 2025: actual 938.69M JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 31, 2025: actual 877.01M JPY, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Jan 14, 2026: actual 936M JPY, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 29, 2026: actual 376M JPY, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Jul 15, 2026: actual 755M JPY, estimate —, surprise —, Comparison unavailable.

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