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VITAL KSK, 14% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 23 yen

Wed May 14, 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 May 14th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 6.3% from the previous period to 6.97 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 13.9% from the previous period to 6 billion yen.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 68 yen, an increase of 23 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 11 times that of the same period last year, reaching 0.55 billion yen. The operating profit/loss margin remained almost flat, changing from -0.1% in the same period last year to 0.2%.

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Actual Results

Historical Performance
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 600,370 5,706 6,970 7,308 149.0 45 May 14, 2025 J-GAAP
YoY +2.2% +2.7% +6.3% +25.1% +29.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 600,000 5,500 6,700 7,000 145.0 45 Feb 25, 2025 J-GAAP
Mar, 2025 Results 600,370 5,706 6,970 7,308 149.0 45 May 14, 2025 J-GAAP
Revision Rate +0.1% +3.7% +4.0% +4.4% +2.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 297,079 2,876 3,637 2,420 48.8 21 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 34 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 587,481 5,556 6,557 5,843 115.0 42 May 13, 2024 J-GAAP
Mar, 2025 600,370 5,706 6,970 7,308 149.0 45 May 14, 2025 J-GAAP
Mar, 2026 Guidance 620,000 5,100 6,000 7,200 148.8 68 May 14, 2025 J-GAAP
YoY +3.3% -10.6% -13.9% -1.5% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 139,690 300 551 849 17.3 0.2 May 14, 2025 J-GAAP
YoY +0.8% － +980.4% +7.6% +11.5%

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