VITAL KSK, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%, Exceeds Full-Year Plan

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Wed Feb 12, 2025 2:00 pm JST Earnings

3151 VITAL KSK HOLDINGS,INC. 【J-GAAP】

Earnings Report

VITAL KSK HOLDINGS,INC. <3151> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 6.41 billion yen, a 1.3% decrease compared to the same period last year. The progress rate toward the full-year plan of 6.4 billion yen is 100.3%, already exceeding the target and also exceeding the five-year average of 81.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.01 billion yen (compared to a profit of 0.05 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.78 billion yen, a 8.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.8% in the same period last year to 1.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	444,384	3,061	4,302	2,433	46.6	72.2	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	448,909	5,658	6,506	5,054	99.1	99.2	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	460,680	5,406	6,419	6,459	131.0	100.3	Feb 12, 2025	J-GAAP
YoY	+2.6%	-4.5%	-1.3%	+27.8%	+32.2%

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
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
Oct - Dec, 2024	163,601	2,530	2,782	4,039	81.9	1.5	Feb 12, 2025	J-GAAP
YoY	+5.8%	-9.3%	-8.1%	+49.2%	+54.3%