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VITAL KSK, Apr-Jun (1Q) Ordinary Profit Decreases by 33%

Wed Aug 6, 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 August 6th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 33.2% from the same period last year to 1.00 billion yen. Progress toward the full-year plan of 6.00 billion yen was 16.8%, almost the same as the five-year average of 20.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 144,542 1,167 1,470 917 17.8 42.3 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 146,266 1,231 1,504 1,045 20.9 41.4 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 148,179 806 1,005 693 14.4 ー Aug 6, 2025 J-GAAP
YoY +1.3% -34.5% -33.2% -33.7% -31.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 297,079 2,876 3,637 2,420 48.8 21 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 34 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 620,000 5,100 6,000 7,200 148.8 68 May 14, 2025 J-GAAP
YoY +3.3% -10.6% -13.9% -1.5% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +1.3% -34.5% -33.2% -33.7% -31.3%

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