Vital KSK Holdings, Inc. (TYO:3151)
Japan · Delayed Price · Currency is JPY 1,526.00
-17.00 (-1.10%)
Jun 3, 2026, 1:55 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 610,497 | 600,370 | 587,481 | 579,772 | 577,249 | |
Revenue Growth (YoY) | 1.69% | 2.19% | 1.33% | 0.44% | 7.49% |
Cost of Revenue | 560,915 | 551,155 | 539,179 | 534,809 | 533,272 |
Gross Profit | 49,582 | 49,215 | 48,302 | 44,963 | 43,977 |
Selling, General & Admin | 45,553 | 43,459 | 43,184 | 41,924 | 41,030 |
Operating Expenses | 45,553 | 43,508 | 42,848 | 42,492 | 41,030 |
Operating Income | 4,029 | 5,707 | 5,454 | 2,471 | 2,947 |
Interest Expense | -68 | -81 | -103 | -96 | -99 |
Interest & Investment Income | 3,474 | 736 | 731 | 1,399 | 853 |
Earnings From Equity Investments | 89 | 25 | 52 | 108 | 87 |
Other Non Operating Income (Expenses) | 297 | 343 | 422 | 2,076 | 2,045 |
EBT Excluding Unusual Items | 7,821 | 6,730 | 6,556 | 5,958 | 5,833 |
Gain (Loss) on Sale of Investments | 3,783 | 4,444 | 2,238 | 4,119 | 2,537 |
Gain (Loss) on Sale of Assets | 62 | -26 | 46 | 8 | 291 |
Asset Writedown | -194 | -353 | -82 | -1,791 | -946 |
Other Unusual Items | 29 | -106 | -87 | -184 | -68 |
Pretax Income | 11,501 | 10,689 | 8,671 | 8,110 | 7,647 |
Income Tax Expense | 4,045 | 3,288 | 2,728 | 3,177 | 2,767 |
Earnings From Continuing Operations | 7,456 | 7,401 | 5,943 | 4,933 | 4,880 |
Minority Interest in Earnings | -94 | -93 | -100 | -102 | -110 |
Net Income | 7,362 | 7,308 | 5,843 | 4,831 | 4,770 |
Net Income to Common | 7,362 | 7,308 | 5,843 | 4,831 | 4,770 |
Net Income Growth | 0.74% | 25.07% | 20.95% | 1.28% | 307.34% |
Shares Outstanding (Basic) | 48 | 49 | 51 | 52 | 54 |
Shares Outstanding (Diluted) | 48 | 49 | 51 | 52 | 54 |
Shares Change (YoY) | -1.43% | -3.45% | -2.54% | -3.98% | -1.50% |
EPS (Basic) | 152.28 | 149.01 | 115.02 | 92.69 | 87.88 |
EPS (Diluted) | 152.28 | 149.01 | 115.02 | 92.69 | 87.88 |
EPS Growth | 2.20% | 29.55% | 24.09% | 5.48% | 313.55% |
Free Cash Flow | 1,111 | -10,587 | 21,725 | -8,841 | 4,072 |
Free Cash Flow Per Share | 22.98 | -215.87 | 427.67 | -169.63 | 75.02 |
Dividend Per Share | - | 45.000 | 42.000 | 39.000 | 24.000 |
Dividend Growth | - | 7.14% | 7.69% | 62.50% | 100.00% |
Gross Margin | 8.12% | 8.20% | 8.22% | 7.75% | 7.62% |
Operating Margin | 0.66% | 0.95% | 0.93% | 0.43% | 0.51% |
Profit Margin | 1.21% | 1.22% | 1.00% | 0.83% | 0.83% |
Free Cash Flow Margin | 0.18% | -1.76% | 3.70% | -1.52% | 0.70% |
EBITDA | 8,078 | 9,493 | 8,842 | 5,824 | 6,070 |
EBITDA Margin | 1.32% | 1.58% | 1.50% | 1.00% | 1.05% |
D&A For EBITDA | 4,049 | 3,786 | 3,388 | 3,353 | 3,123 |
EBIT | 4,029 | 5,707 | 5,454 | 2,471 | 2,947 |
EBIT Margin | 0.66% | 0.95% | 0.93% | 0.43% | 0.51% |
Effective Tax Rate | 35.17% | 30.76% | 31.46% | 39.17% | 36.18% |