Vital KSK Holdings, Inc. (TYO:3151)
Japan
· Delayed Price · Currency is JPY 1,186.00
+18.00 (1.54%)
Mar 14, 2025, 10:36 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 599,252 | 587,481 | 579,772 | 577,249 | 537,030 | 562,505 | Upgrade
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| Revenue Growth (YoY) | 2.35% | 1.33% | 0.44% | 7.49% | -4.53% | 0.50% | Upgrade
|
| Cost of Revenue | 550,165 | 539,179 | 534,809 | 533,272 | 498,811 | 517,258 | Upgrade
|
| Gross Profit | 49,087 | 48,302 | 44,963 | 43,977 | 38,219 | 45,247 | Upgrade
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| Selling, General & Admin | 44,202 | 43,184 | 41,924 | 41,030 | 40,478 | 41,689 | Upgrade
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| Operating Expenses | 43,866 | 42,848 | 42,492 | 41,030 | 40,478 | 41,689 | Upgrade
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| Operating Income | 5,221 | 5,454 | 2,471 | 2,947 | -2,259 | 3,558 | Upgrade
|
| Interest Expense | -91 | -103 | -96 | -99 | -86 | -66 | Upgrade
|
| Interest & Investment Income | 730 | 731 | 1,399 | 853 | 886 | 1,051 | Upgrade
|
| Earnings From Equity Investments | 87 | 52 | 108 | 87 | 86 | 130 | Upgrade
|
| Other Non Operating Income (Expenses) | 299 | 422 | 2,076 | 2,045 | 2,065 | 1,731 | Upgrade
|
| EBT Excluding Unusual Items | 6,246 | 6,556 | 5,958 | 5,833 | 692 | 6,404 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,632 | 2,238 | 4,119 | 2,537 | 1,969 | 1,248 | Upgrade
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| Gain (Loss) on Sale of Assets | -27 | 46 | 8 | 291 | 19 | 77 | Upgrade
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| Asset Writedown | -72 | -82 | -1,791 | -946 | -229 | -307 | Upgrade
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| Other Unusual Items | -99 | -87 | -184 | -68 | -21 | -178 | Upgrade
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| Pretax Income | 10,680 | 8,671 | 8,110 | 7,647 | 2,430 | 7,244 | Upgrade
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| Income Tax Expense | 3,341 | 2,728 | 3,177 | 2,767 | 1,140 | 2,499 | Upgrade
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| Earnings From Continuing Operations | 7,339 | 5,943 | 4,933 | 4,880 | 1,290 | 4,745 | Upgrade
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| Minority Interest in Earnings | -91 | -100 | -102 | -110 | -119 | -103 | Upgrade
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| Net Income | 7,248 | 5,843 | 4,831 | 4,770 | 1,171 | 4,642 | Upgrade
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| Net Income to Common | 7,248 | 5,843 | 4,831 | 4,770 | 1,171 | 4,642 | Upgrade
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| Net Income Growth | -2.74% | 20.95% | 1.28% | 307.34% | -74.77% | -8.69% | Upgrade
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| Shares Outstanding (Basic) | 48 | 51 | 52 | 54 | 55 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 51 | 52 | 54 | 55 | 65 | Upgrade
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| Shares Change (YoY) | -5.70% | -2.53% | -3.98% | -1.50% | -14.96% | -0.94% | Upgrade
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| EPS (Basic) | 146.36 | 115.02 | 92.69 | 87.88 | 21.25 | 83.33 | Upgrade
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| EPS (Diluted) | 146.36 | 115.02 | 92.69 | 87.88 | 21.25 | 71.56 | Upgrade
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| EPS Growth | 0.55% | 24.09% | 5.48% | 313.55% | -70.30% | -7.83% | Upgrade
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| Free Cash Flow | - | 21,725 | -8,841 | 4,072 | -4,701 | -9,473 | Upgrade
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| Free Cash Flow Per Share | - | 427.67 | -169.63 | 75.02 | -85.31 | -146.18 | Upgrade
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| Dividend Per Share | 44.000 | 42.000 | 39.000 | 24.000 | 12.000 | 24.000 | Upgrade
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| Dividend Growth | -4.35% | 7.69% | 62.50% | 100.00% | -50.00% | 20.00% | Upgrade
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| Gross Margin | - | 8.22% | 7.76% | 7.62% | 7.12% | 8.04% | Upgrade
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| Operating Margin | 0.87% | 0.93% | 0.43% | 0.51% | -0.42% | 0.63% | Upgrade
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| Profit Margin | 1.21% | 0.99% | 0.83% | 0.83% | 0.22% | 0.83% | Upgrade
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| Free Cash Flow Margin | - | 3.70% | -1.52% | 0.71% | -0.88% | -1.68% | Upgrade
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| EBITDA | 8,635 | 8,842 | 5,824 | 6,070 | 939 | 7,216 | Upgrade
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| EBITDA Margin | - | 1.50% | 1.00% | 1.05% | 0.17% | 1.28% | Upgrade
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| D&A For EBITDA | 3,414 | 3,388 | 3,353 | 3,123 | 3,198 | 3,658 | Upgrade
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| EBIT | 5,221 | 5,454 | 2,471 | 2,947 | -2,259 | 3,558 | Upgrade
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| EBIT Margin | - | 0.93% | 0.43% | 0.51% | -0.42% | 0.63% | Upgrade
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| Effective Tax Rate | - | 31.46% | 39.17% | 36.18% | 46.91% | 34.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.