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VITAL KSK, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 10% Increase

Fri Nov 14, 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 November 14th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 5.04 billion yen, an increase 38.6% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 28.3%, from the previous forecast of 6.00 billion yen to 7.70 billion yen (compared to 6.97 billion yen in the previous period), turning to a 10.5% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 20.3% from the same period last year to 2.65 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 89.3% from the same period last year, reaching 4.03 billion yen. However, the operating profit margin worsened from 1.1% in the same period last year to 0.5%.

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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, 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 52.2 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 300,234 1,641 5,042 4,968 102.8 65.5 Nov 14, 2025 J-GAAP
YoY +1.1% -42.9% +38.6% +105.3% +111.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 34 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 300,234 1,641 5,042 4,968 102.8 34 Nov 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 620,000 5,100 6,000 7,200 148.8 68 May 14, 2025 J-GAAP
Mar, 2026 New 604,000 3,900 7,700 7,400 153.0 68 Nov 14, 2025 J-GAAP
Revision Rate -2.6% -23.5% +28.3% +2.8% +2.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 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%

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +0.8% -49.2% +89.3% +210.9% +219.5%

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