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

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%

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