Vital KSK Holdings, Inc. (TYO:3151)
1,283.00
-8.00 (-0.62%)
Dec 5, 2025, 3:30 PM JST
Vital KSK Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 603,525 | 600,370 | 587,481 | 579,772 | 577,249 | 537,030 | Upgrade | |
Revenue Growth (YoY) | 2.23% | 2.19% | 1.33% | 0.44% | 7.49% | -4.53% | Upgrade |
Cost of Revenue | 554,295 | 551,155 | 539,179 | 534,809 | 533,272 | 498,811 | Upgrade |
Gross Profit | 49,230 | 49,215 | 48,302 | 44,963 | 43,977 | 38,219 | Upgrade |
Selling, General & Admin | 44,709 | 43,459 | 43,184 | 41,924 | 41,030 | 40,478 | Upgrade |
Operating Expenses | 44,758 | 43,508 | 42,848 | 42,492 | 41,030 | 40,478 | Upgrade |
Operating Income | 4,472 | 5,707 | 5,454 | 2,471 | 2,947 | -2,259 | Upgrade |
Interest Expense | -69 | -81 | -103 | -96 | -99 | -86 | Upgrade |
Interest & Investment Income | 3,562 | 736 | 731 | 1,399 | 853 | 886 | Upgrade |
Earnings From Equity Investments | 12 | 25 | 52 | 108 | 87 | 86 | Upgrade |
Other Non Operating Income (Expenses) | 396 | 343 | 422 | 2,076 | 2,045 | 2,065 | Upgrade |
EBT Excluding Unusual Items | 8,373 | 6,730 | 6,556 | 5,958 | 5,833 | 692 | Upgrade |
Gain (Loss) on Sale of Investments | 6,608 | 4,444 | 2,238 | 4,119 | 2,537 | 1,969 | Upgrade |
Gain (Loss) on Sale of Assets | 10 | -26 | 46 | 8 | 291 | 19 | Upgrade |
Asset Writedown | -403 | -353 | -82 | -1,791 | -946 | -229 | Upgrade |
Other Unusual Items | -47 | -106 | -87 | -184 | -68 | -21 | Upgrade |
Pretax Income | 14,541 | 10,689 | 8,671 | 8,110 | 7,647 | 2,430 | Upgrade |
Income Tax Expense | 4,604 | 3,288 | 2,728 | 3,177 | 2,767 | 1,140 | Upgrade |
Earnings From Continuing Operations | 9,937 | 7,401 | 5,943 | 4,933 | 4,880 | 1,290 | Upgrade |
Minority Interest in Earnings | -81 | -93 | -100 | -102 | -110 | -119 | Upgrade |
Net Income | 9,856 | 7,308 | 5,843 | 4,831 | 4,770 | 1,171 | Upgrade |
Net Income to Common | 9,856 | 7,308 | 5,843 | 4,831 | 4,770 | 1,171 | Upgrade |
Net Income Growth | 66.60% | 25.07% | 20.95% | 1.28% | 307.34% | -74.77% | Upgrade |
Shares Outstanding (Basic) | 48 | 49 | 51 | 52 | 54 | 55 | Upgrade |
Shares Outstanding (Diluted) | 48 | 49 | 51 | 52 | 54 | 55 | Upgrade |
Shares Change (YoY) | -3.25% | -3.45% | -2.54% | -3.98% | -1.50% | -14.96% | Upgrade |
EPS (Basic) | 203.76 | 149.01 | 115.02 | 92.69 | 87.88 | 21.25 | Upgrade |
EPS (Diluted) | 203.76 | 149.01 | 115.02 | 92.69 | 87.88 | 21.25 | Upgrade |
EPS Growth | 72.19% | 29.55% | 24.09% | 5.48% | 313.55% | -70.30% | Upgrade |
Free Cash Flow | 4,176 | -10,587 | 21,725 | -8,841 | 4,072 | -4,701 | Upgrade |
Free Cash Flow Per Share | 86.33 | -215.87 | 427.67 | -169.63 | 75.02 | -85.31 | Upgrade |
Dividend Per Share | 24.000 | 45.000 | 42.000 | 39.000 | 24.000 | 12.000 | Upgrade |
Dividend Growth | -45.45% | 7.14% | 7.69% | 62.50% | 100.00% | -50.00% | Upgrade |
Gross Margin | 8.16% | 8.20% | 8.22% | 7.75% | 7.62% | 7.12% | Upgrade |
Operating Margin | 0.74% | 0.95% | 0.93% | 0.43% | 0.51% | -0.42% | Upgrade |
Profit Margin | 1.63% | 1.22% | 1.00% | 0.83% | 0.83% | 0.22% | Upgrade |
Free Cash Flow Margin | 0.69% | -1.76% | 3.70% | -1.52% | 0.70% | -0.88% | Upgrade |
EBITDA | 8,315 | 9,493 | 8,842 | 5,824 | 6,070 | 939 | Upgrade |
EBITDA Margin | 1.38% | 1.58% | 1.50% | 1.00% | 1.05% | 0.18% | Upgrade |
D&A For EBITDA | 3,843 | 3,786 | 3,388 | 3,353 | 3,123 | 3,198 | Upgrade |
EBIT | 4,472 | 5,707 | 5,454 | 2,471 | 2,947 | -2,259 | Upgrade |
EBIT Margin | 0.74% | 0.95% | 0.93% | 0.43% | 0.51% | -0.42% | Upgrade |
Effective Tax Rate | 31.66% | 30.76% | 31.46% | 39.17% | 36.18% | 46.91% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.