
Vital KSK Holdings, Inc.
TSE:3151.T
1342 (JPY) • At close April 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 587,481 | 579,772 | 577,249 | 537,058 | 562,529 | 559,718 | 565,587 | 581,117 | 620,978 | 548,007 | 564,645 | 547,590 | 541,636 | 532,053 | 534,698 |
Cost of Revenue
| 539,179 | 534,809 | 533,272 | 498,839 | 517,282 | 515,226 | 521,809 | 536,478 | 572,031 | 506,453 | 522,936 | 506,904 | 502,295 | 494,131 | 494,001 |
Gross Profit
| 48,302 | 44,963 | 43,977 | 38,219 | 45,247 | 44,492 | 43,778 | 44,639 | 48,947 | 41,554 | 41,709 | 40,686 | 39,341 | 37,922 | 40,697 |
Gross Profit Ratio
| 0.082 | 0.078 | 0.076 | 0.071 | 0.08 | 0.079 | 0.077 | 0.077 | 0.079 | 0.076 | 0.074 | 0.074 | 0.073 | 0.071 | 0.076 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 38,141 | 37,881 | 36,510 | 36,072 | 37,337 | 37,326 | 37,214 | 37,324 | 37,944 | 35,547 | 33,692 | 33,511 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4,707 | 4,611 | 4,520 | 4,406 | 4,352 | 4,344 | 4,180 | 4,106 | 4,111 | 4,195 | 4,230 | 4,093 | 0 | 0 | 0 |
SG&A
| 42,848 | 42,492 | 41,030 | 40,478 | 41,689 | 41,670 | 41,394 | 41,430 | 42,055 | 39,742 | 37,922 | 37,604 | 0 | 0 | 0 |
Other Expenses
| -102 | 2,077 | 2,046 | 2,067 | 1,977 | 2,248 | 2,024 | 1,919 | 1,873 | 1,801 | 1,875 | 1,977 | 3,065 | 2,825 | 2,718 |
Operating Expenses
| 42,746 | 42,492 | 41,030 | 40,478 | 41,689 | 41,670 | 41,394 | 41,430 | 42,054 | 39,742 | 38,515 | 37,921 | 37,886 | 38,714 | 38,561 |
Operating Income
| 5,556 | 2,470 | 2,945 | -2,260 | 3,556 | 2,821 | 2,384 | 3,207 | 6,892 | 1,812 | 3,194 | 2,765 | 1,453 | -792 | 2,136 |
Operating Income Ratio
| 0.009 | 0.004 | 0.005 | -0.004 | 0.006 | 0.005 | 0.004 | 0.006 | 0.011 | 0.003 | 0.006 | 0.005 | 0.003 | -0.001 | 0.004 |
Total Other Income Expenses Net
| 3,116 | 5,641 | 4,703 | 4,692 | 3,688 | 4,867 | 4,108 | 3,673 | 3,282 | 4,578 | 3,735 | 3,397 | 3,891 | -600 | 2,519 |
Income Before Tax
| 8,672 | 8,111 | 7,648 | 2,432 | 7,244 | 7,688 | 6,492 | 6,880 | 10,174 | 6,390 | 6,929 | 6,162 | 5,344 | -1,392 | 4,655 |
Income Before Tax Ratio
| 0.015 | 0.014 | 0.013 | 0.005 | 0.013 | 0.014 | 0.011 | 0.012 | 0.016 | 0.012 | 0.012 | 0.011 | 0.01 | -0.003 | 0.009 |
Income Tax Expense
| 2,728 | 3,177 | 2,767 | 1,140 | 2,499 | 2,516 | 1,945 | 2,007 | 3,553 | 1,817 | 2,645 | 2,213 | 2,157 | -359 | 1,825 |
Net Income
| 5,843 | 4,831 | 4,770 | 1,171 | 4,642 | 5,084 | 4,467 | 4,778 | 6,556 | 4,527 | 4,235 | 3,908 | 3,154 | -1,067 | 2,786 |
Net Income Ratio
| 0.01 | 0.008 | 0.008 | 0.002 | 0.008 | 0.009 | 0.008 | 0.008 | 0.011 | 0.008 | 0.008 | 0.007 | 0.006 | -0.002 | 0.005 |
EPS
| 115.02 | 92.69 | 87.88 | 21.25 | 83.33 | 77.64 | 68.23 | 84.78 | 117.25 | 79.51 | 71.96 | 65.95 | 53.23 | -17.7 | 45.51 |
EPS Diluted
| 115.02 | 92.69 | 87.88 | 21.25 | 71.56 | 77.63 | 68.22 | 72.99 | 100.97 | 73.56 | 71.96 | 65.95 | 53.23 | -17.7 | 45.51 |
EBITDA
| 12,162 | 5,824 | 6,070 | 939 | 7,216 | 11,540 | 9,774 | 10,282 | 13,506 | 9,292 | 9,194 | 8,512 | 7,744 | 308 | 6,612 |
EBITDA Ratio
| 0.021 | 0.01 | 0.011 | 0.002 | 0.013 | 0.021 | 0.017 | 0.018 | 0.022 | 0.017 | 0.016 | 0.016 | 0.014 | 0.001 | 0.012 |