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VITAL KSK, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 2% Increase, Dividend Revised Upward by 2 yen

Tue Feb 25, 2025 3:30 pm JST Revision

3151 VITAL KSK HOLDINGS,INC. 【J-GAAP】

Guidance Update Report

VITAL KSK HOLDINGS,INC. <3151> [TSE Prime] announced a revision to its performance and dividend after the market closed on February 25th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 has been revised upward 4.7%, from the previous forecast of 6.4 billion yen to 6.7 billion yen (compared to 6.55 billion yen in the previous period), turning to a 2.2% increase in the consolidated ordinary profit outlook.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has been revised upward 10.9%, from the previous forecast of 2.76 billion yen to 3.06 billion yen (compared to 3.07 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 10.3% to 0.5%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 43 yen to 45 yen (compared to 42 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 292,921 2,624 2,763 3,580 74.2 22 Nov 1, 2024 J-GAAP
Oct - Mar, 2024 New 302,921 2,624 3,063 4,580 94.9 24 Feb 25, 2025 J-GAAP
Revision Rate +3.4% 0.0% +10.9% +27.9% +27.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 590,000 5,500 6,400 6,000 124.3 43 May 13, 2024 J-GAAP
Mar, 2025 New 600,000 5,500 6,700 7,000 145.0 45 Feb 25, 2025 J-GAAP
Revision Rate +1.7% 0.0% +4.7% +16.7% +16.7%

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 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%

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 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%

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