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

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%

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