VITAL KSK HOLDINGS,INC., First Half Ordinary Profit Unexpectedly Revised Upward by 5%

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Fri Nov 1, 2024 4:30 pm JST Earnings

3151 VITAL KSK HOLDINGS,INC. 【J-GAAP】

Earnings Report

VITAL KSK HOLDINGS,INC. <3151> [TSE-P] announced its financial results after the market closed on November 1st (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 4.6% from the same period last year, reaching 3.63 billion yen, resulting in an increase in profits compared to the previous forecast of a 5.1% decrease.

The progress rate against the 6.4 billion yen full-year plan was 56.8%, also surpassing the five-year average of 48.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 10.3% from the same period last year to 2.76 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 6.2% from the same period last year, reaching 2.13 billion yen. However, the operating profit margin remained almost flat, changing from 1.1% in the same period last year to 1.1%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	290,166	1,521	2,423	1,437	27.4	40.7	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	294,213	2,868	3,478	2,347	45.8	53.0	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	297,079	2,876	3,637	2,420	48.8	56.8	Nov 1, 2024	J-GAAP
YoY	+1.0%	+0.3%	+4.6%	+3.1%	+6.5%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	296,000	2,800	3,300	2,200	44.8	21	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	297,079	2,876	3,637	2,420	48.8	21	Nov 1, 2024	J-GAAP
Revision Rate	+0.4%	+2.7%	+10.2%	+10.0%	+8.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	293,268	2,688	3,079	3,496	68.8	23	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	292,921	2,624	2,763	3,580	74.2	22	Nov 1, 2024	J-GAAP
YoY	-0.1%	-2.4%	-10.3%	+2.4%	+7.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	581,327	4,024	5,960	4,831	92.7	39	May 12, 2023	J-GAAP
Mar, 2024	587,481	5,556	6,557	5,843	115.0	42	May 13, 2024	J-GAAP
Mar, 2025 Guidance	590,000	5,500	6,400	6,000	124.3	43	May 13, 2024	J-GAAP
YoY	+0.4%	-1.0%	-2.4%	+2.7%	+8.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	149,671	1,701	2,008	1,430	27.9	1.1	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	154,696	2,790	3,028	2,707	53.1	1.8	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	138,572	-102	51	789	15.5	-0.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	146,266	1,231	1,504	1,045	20.9	0.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	150,813	1,645	2,133	1,375	27.7	1.1	Nov 1, 2024	J-GAAP
YoY	+0.8%	-3.3%	+6.2%	-3.8%	-0.7%