3151 VITAL KSK HOLDINGS,INC. - Financial Results

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3151

TSE Prime

VITAL KSK HOLDINGS,INC.

1,324

JPY

+17

(+1.30%)

May 2, 3:30 pm JST

9.12

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	537,030	-2,260	693	1,171	21.3	12	May 13, 2021	J-GAAP
Mar, 2022	577,249	2,945	5,834	4,770	87.9	26	May 12, 2022	J-GAAP
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	600,000	5,500	6,700	7,000	145.0	45	Feb 25, 2025	J-GAAP
YoY	+2.1%	-1.0%	+2.2%	+19.8%	+26.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	557,200	2,860	5,860	5,140	24	J-GAAP
Results	May 12, 2020	562,505	3,556	6,404	4,642	24	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 3, 2020
	Nov 5, 2020
	Mar 23, 2021
	Apr 30, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Apr 22, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 28, 2022
	Nov 8, 2022
	Apr 21, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 7, 2024
	Feb 28, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	590,000	5,500	6,400	6,000	43	J-GAAP
	Feb 25, 2025	600,000	5,500	6,700	7,000	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	139,606	+4.3	Available in future release
Mar, 2001	160,554	+15.0
Mar, 2002	233,247	+45.3
Mar, 2003	241,561	+3.6
Mar, 2004	246,151	+1.9
Mar, 2005	249,051	+1.2
Mar, 2006	258,139	+3.6
Mar, 2007	262,396	+1.6
Mar, 2008	282,817	+7.8
Mar, 2009	271,076	-4.2
Mar, 2010	534,699	+97.3
Mar, 2011	532,045	-0.5
Mar, 2012	541,650	+1.8
Mar, 2013	547,581	+1.1
Mar, 2014	564,655	+3.1
Mar, 2015	548,012	-2.9
Mar, 2016	621,040	+13.3
Mar, 2017	581,079	-6.4
Mar, 2018	565,589	-2.7
Mar, 2019	559,712	-1.0
Mar, 2020	562,505	+0.5
Mar, 2021	537,030	-4.5
Mar, 2022	577,249	+7.5
Mar, 2023	581,327	+0.7
Mar, 2024	587,481	+1.1
Mar, 2025 Guidance	600,000	+2.1	5,500	-1.0	6,700	+2.2	145.0	+26.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	581,327	4,024	0.69	4.88	1.58	1.90	92.7
Mar, 2024	587,481	5,556	0.95	5.74	1.90	1.91	115.0
Mar, 2025 Guidance	600,000	5,500	0.92	6.44	2.03	1.74	145.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	621,040	6,892	10,584	6,556	117.3
Fiscal Year	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	292,020	2,011	3,479	3,359	61.9	14	May 12, 2022	J-GAAP
Oct - Mar, 2022	291,161	2,503	3,537	3,394	65.1	27	May 12, 2023	J-GAAP
Oct - Mar, 2023	293,268	2,688	3,079	3,496	68.8	23	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	302,921	2,624	3,063	4,580	94.9	24	Feb 25, 2025	J-GAAP
YoY	+3.3%	-2.4%	-0.5%	+31.0%	+37.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	2,945	5,474	7,487	-2,013	-8,486	23,239	7.42	J-GAAP
Mar, 2023	4,024	-4,039	-3,001	-1,038	-4,080	15,147	5.09	J-GAAP
Mar, 2024	5,556	21,748	23,570	-1,822	-5,769	31,125	9.81	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	136,943	963	1,658	2,398	46.0	0.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	144,542	1,167	1,470	917	17.8	0.8	Aug 2, 2023	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	129,731	-3.3	Available in future release
Apr - Jun, 2020	135,075	-5.3
Jul - Sep, 2020	131,595	-7.9
Oct - Dec, 2020	142,159	-3.5
Jan - Mar, 2021	128,201	-1.2
Apr - Jun, 2021	142,916	+5.8
Jul - Sep, 2021	142,313	+8.1
Oct - Dec, 2021	154,100	+8.4
Jan - Mar, 2022	137,920	+7.6
Apr - Jun, 2022	143,919	+0.7
Jul - Sep, 2022	146,247	+2.8
Oct - Dec, 2022	154,218	+0.1
Jan - Mar, 2023	136,943	-0.7
Apr - Jun, 2023	144,542	+0.4
Jul - Sep, 2023	149,671	+2.3
Oct - Dec, 2023	154,696	+0.3
Jan - Mar, 2024	138,572	+1.2
Apr - Jun, 2024	146,266	+1.2
Jul - Sep, 2024	150,813	+0.8
Oct - Dec, 2024	163,601	+5.8	2,530	-9.3	2,782	-8.1	81.9	+54.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	175,403	3,198	4,160	4,039	81.9
Fiscal Year	Dec, 2015	Dec, 2015	Dec, 2015	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,858.86	31.6	313,033	98,961	64,402	0.12	May 12, 2022	J-GAAP
Mar, 2023	1,911.44	33.3	297,316	98,986	67,864	0.11	May 12, 2023	J-GAAP
Mar, 2024	2,085.09	33.0	317,258	104,664	71,339	0.07	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	31.6	344,173	108,712	75,610	0.06	Feb 12, 2025	J-GAAP

VITAL KSK HOLDINGS,INC.(3151) Financial Results