Vital KSK Holdings, Inc.
3151.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥600,370,000 | ¥587,481,000 | ¥579,772,000 | ¥577,249,000 |
| % Growth | 2.2% | 1.3% | 0.4% | – |
| Cost of Goods Sold | ¥551,155,000 | ¥539,179,000 | ¥534,809,000 | ¥533,272,000 |
| Gross Profit | ¥49,215,000 | ¥48,302,000 | ¥44,963,000 | ¥43,977,000 |
| % Margin | 8.2% | 8.2% | 7.8% | 7.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥38,729,000 | ¥38,141,000 | ¥37,881,000 | ¥36,510,000 |
| SG&A Expenses | ¥43,508,000 | ¥42,848,000 | ¥42,492,000 | ¥41,030,000 |
| Sales & Mktg Exp. | ¥4,779,000 | ¥4,707,000 | ¥4,611,000 | ¥4,520,000 |
| Other Operating Expenses | ¥0 | -¥102,000 | ¥0 | ¥0 |
| Operating Expenses | ¥43,508,000 | ¥42,746,000 | ¥42,492,000 | ¥41,030,000 |
| Operating Income | ¥5,707,000 | ¥5,556,000 | ¥4,024,000 | ¥2,945,000 |
| % Margin | 1% | 0.9% | 0.7% | 0.5% |
| Other Income/Exp. Net | ¥4,984,000 | ¥3,116,000 | ¥4,087,000 | ¥4,703,000 |
| Pre-Tax Income | ¥10,691,000 | ¥8,672,000 | ¥8,111,000 | ¥7,648,000 |
| Tax Expense | ¥3,288,000 | ¥2,728,000 | ¥3,177,000 | ¥2,767,000 |
| Net Income | ¥7,309,000 | ¥5,843,000 | ¥4,831,000 | ¥4,770,000 |
| % Margin | 1.2% | 1% | 0.8% | 0.8% |
| EPS | 149.01 | 115.02 | 92.69 | 87.88 |
| % Growth | 29.6% | 24.1% | 5.5% | – |
| EPS Diluted | 149.01 | 115.02 | 92.69 | 87.88 |
| Weighted Avg Shares Out | 49,044 | 50,798 | 52,119 | 54,280 |
| Weighted Avg Shares Out Dil | 49,044 | 50,798 | 52,119 | 54,280 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥34,000 | ¥32,000 | ¥31,000 | ¥49,000 |
| Interest Expense | ¥81,000 | ¥103,000 | ¥96,000 | ¥99,000 |
| Depreciation & Amortization | ¥3,786,000 | ¥3,388,000 | ¥3,353,000 | ¥3,123,000 |
| EBITDA | ¥14,559,000 | ¥12,162,000 | ¥11,560,000 | ¥10,870,000 |
| % Margin | 2.4% | 2.1% | 2% | 1.9% |