3151 VITAL KSK HOLDINGS,INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3151

TSE Prime

VITAL KSK HOLDINGS,INC.

1,424

JPY

-1

(-0.07%)

Mar 13, 3:30 pm JST

8.93

USD

Mar 13, 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, 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	600,370	5,706	6,970	7,308	149.0	45	May 14, 2025	J-GAAP
Mar, 2026 Guidance	604,000	3,900	7,700	7,400	153.0	68	Nov 14, 2025	J-GAAP
YoY	+0.6%	-31.7%	+10.5%	+1.3%	+2.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	566,200	3,350	6,000	5,000	25	J-GAAP
- - - -	Aug 3, 2020	ー	ー	ー	ー	25	J-GAAP
- - - - -	Nov 5, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 23, 2021	537,800	-3,300	-400	500	12	J-GAAP
	Apr 30, 2021	537,000	-2,260	690	1,170	12	J-GAAP
Results	May 13, 2021	537,030	-2,260	693	1,171	12	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Feb 25, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	620,000	5,100	6,000	7,200	68	J-GAAP
	Nov 14, 2025	604,000	3,900	7,700	7,400	68	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	160,554	+15.0	Available in future release
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	600,370	+2.2
Mar, 2026 Guidance	604,000	+0.6	3,900	-31.7	7,700	+10.5	153.0	+2.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	587,481	5,556	0.95	5.74	1.90	1.91	115.0
Mar, 2025	600,370	5,706	0.95	6.94	2.37	1.95	149.0
Mar, 2026 Guidance	604,000	3,900	0.65	6.73	2.15	1.75	153.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	621,040	6,892	10,584	7,308	149.0
Fiscal Year	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	303,291	2,830	3,333	4,888	99.7	24	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	303,766	2,259	2,658	2,432	50.3	34	Nov 14, 2025	J-GAAP
YoY	+0.2%	-20.2%	-20.3%	-50.2%	-49.6%

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, 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
Mar, 2025	5,706	-4,508	-8,024	3,516	-6,543	20,214	6.75	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, 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	92.1	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	464,554	3,119	6,692	5,889	121.9	86.9	Feb 10, 2026	J-GAAP
YoY	+0.8%	-42.3%	+4.3%	-8.8%	-7.0%

Quarterly Results

Result

Growth Rate

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
Apr - Jun, 2025	148,179	806	1,005	693	14.4	0.5	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	152,055	835	4,037	4,275	88.5	0.5	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	164,320	1,478	1,650	921	19.1	0.9	Feb 10, 2026	J-GAAP
YoY	+0.4%	-41.6%	-40.7%	-77.2%	-76.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	128,201	-1.2	Available in future release
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
Jan - Mar, 2025	139,690	+0.8
Apr - Jun, 2025	148,179	+1.3
Jul - Sep, 2025	152,055	+0.8
Oct - Dec, 2025	164,320	+0.4	1,478	-41.6	1,650	-40.7	19.1	-76.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	175,403	3,198	4,160	4,275	88.5
Fiscal Year	Dec, 2015	Dec, 2015	Dec, 2015	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.10	May 13, 2024	J-GAAP
Mar, 2025	2,193.96	35.4	299,426	105,913	76,460	0.06	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	31.9	344,402	109,985	79,540	0.06	Feb 10, 2026	J-GAAP

VITAL KSK HOLDINGS,INC.(3151) Financial Results