Vital Ksk Holdings, Inc. · TSE:3151

Vital Ksk — Q2 FY2025 Earnings Presentation

38 slides from Vital Ksk's earnings presentation, November 2024

  1. Slide 1: 2025年3月期 第2四半期 決算説明会資料

    MW €EMotsines 2024 118118 RASH NAIWVI-LAI—M-WFIITA 202533 A8i(81688) S2PO-FHA RAAS ERATE AH 3e7T HASAN IVT -LAT—- Mh 4 VIZRRDHEAL RONEN CT. ABISSICU A, HE 2025553 BRA SS 2POHHA RA SIC BRAVES OUD CSCTUET.

  2. Slide 2: ABOAS M€ENotbines

    1 ABOAS M€ENotbines 20253 AH 2P5++HA RAND ERBKEVYIA BAITAM PERM aL ERY HA 1B RASS TAB C REIT C55, AASALISARCT. ILUMIC, 2025573 AA 2 EHORANASTHOOW CORBALET. MERC. SHRMOESKEYIA, SULT, BAIAh CHE RRLERU AAO ICDUV CHUL, RiRIC 2025563 ABR RASA C RE TTIC OL CEREAL. FOR, RAOETS BRU, SRD SOCRRICBAALEWEHATHVE

  3. Slide 3: 2025年3月期 第2四半期 決算説明会

    We @ 2025#3Am B2P4HA RE/\ISTh VITALKSK HOLDINGS GAKD. 202543 588 BZ RAST h CS.

  4. Slide 4: Consolidated results summary

    I Aa Sr: BAP. % Pore : 202538 20253Am sid pla eNiod SB2POHA eet SB 2PGHA Se PAR & & | & | £ ELS 294,213 = 297,079 101.0, 100.4 296,000 Sexe 2,868 0.97 2,876, 0.97| 100.3) 102.7 2,800, 0.95 $2 BE Hi) 28 3,478, 1.18 3,637, 1.22! 104.6) 110.2 3,300} 1.11 HRS EIAS 2,347) 0.80 2,420| 0.81) 103.1) 110.0 2

  5. Slide 5: Results by segment

    I BsanksR Sr: BAP. % 2025#3A 7 KLE 277,201 - 279,541 - 2,339 100.8 5c E #68 Fl) at 19,760 7213 19,996 715 235 101.2 kB 17,119 6.18 17,271| 6.18 151 100.9 SH Fl 2,640 0.95 2,724 0.97 83 103.2 1. JPEDAA CHS EEC BESS tte HER 2. MBAOFI1IVABMEEO PRED AS 3. AMARIE POC LSA HIF GaP BEIIF VOM ISHN MEE Noiine

  6. Slide 6: Operating profit change analysis

    I Bento R LA RRL AeA +2000F3 LER +7710F9 pee +288 = 4518 g id = 2.79518 ny) il 5G ao+ 1208 = 2.772189 UBL W9FY ao+ —_ pane Eth FERMNA ae ah AMR Ga DIFY aoF (BOF RRR<) Ayr 20244378 202543A8 B24 2+ RIC, BERET REOS LOE MS REAIC OW CHU<KCHHLES. Sttlk, ERAS OHS C113 Sel HONS oO scl PC AVIEALTHWVEL Fo COR

  7. Slide 7: Segment results

    | ERmeNcTRR SRUAORANKS s0+95F FSA 5 OBHICKS BGRB HICK SUNG DOF DIF VEGEBRMRTU ENDOWMMRASAR 48574 {AX OBSanO iis FRUBIAKSPREA MMB SSC KY 318959 SH eO=5H FENCES ISAALL 24. %lc 124% RRORMKELE RLU RS ERILGL YT USA Sones TBR Chest TEM 202443AMm 202543AM P2EERG B2EERG MEE Noiines EVAL GS HOLOINGS. INC. iC

  8. Slide 8: Segment results

    | eRe 4: BAP. % 0 q fh 7 + te £ Hi 7 + tt 8 hi i fl tt cL 9,386 - 9,725 - 338 103.6 oo L #6 Fil 2,336 24.9 2,350 24.2 14 100.6) ke 2,221 23.7 2,254 23.2 33 101.5 SX Fl 114 w2 96 1.0 Als 83.7 1.202443 Alc SiiRmLECCPMAZ AGO LACEY BLADER 2. AABN A, EF SIERRA OIBAIC BOS &, KE OR BIC EY ae wears: {GVITAL

  9. Slide 9: Segment results

    I RmBBROFM FRIAS IMB RUE BA OD ASR WRSRVUMASS ih rate #FY202) *FY2023 *#FY2024 WARBICNTS PRES ty vi BARRO EH +t BRERA RRS, *FY2023 sFY2024 *FY2023 #FY2024 M@ANocines EVAL Ke HOLOINGS. INC Clk. BICC, DURRY BIFT CHABLELET. KS WA BRK, 20243 Alc SRRLELEDM, RAVER P| ERR BE Om DOREBUNAKE <, BIRIELI 8.5% 0

  10. Slide 10: Segment results

    I DMA eRan TBR S41: BAF. % 0 y fh 7 + tt £8 3 + th 2 i A te eLe 5,589 - 5,647 - a7 101.0) 5 t Fl 822 14.7 787 13.9 A34 95.7 ik & B 639 11.4 643| 11.4 4 100.6 = Fl 183 3.3 144 2.6 A39 78.6 1. —Ehinad'X—HA—BRICLSEODYVRBASOHSILBOOEM 202478 AlCr7O—-XF 14 AILHASH Se BREFBAICULEC ICKY UB 2. AME O LAS DFS

  11. Slide 11: Segment results

    I Othe emi and ee wl '47: BF. % 0 : fH 3 Ete Eh 7 Ett 12 i A te ALB 2,035} - 2,165, — 129 106.4 ae L 8 HE 1,984 97.5 2,033 93.9 49 102.5 mm EB 2,093 102.9 2,122 98.0 28 101.4 SH Fl tt alos) - ass) - 20i 1. SBRICHW CHELAN 2. LI XUMBRAM2 OOOAMAY WEE Noaines VITAL KSE HOLDINGS. INC RIC, EOMWBRCT 0 SBAC

  12. Slide 12: Balance sheet

    I Bea (1: BF 024 0 2 6 ep Bs i A 203,303 198,376 A4,926 | REARS 34,712 | 19,659 A15,053 | MIMARDSHTAR BORO HEAR xt RR 117,993 123,552 5,559 | AICI FI FYeEIOFIIF YONGE Ks 0 A 31,421 35,667 4,246 | ORI YINITYIIFYEIOFIIFVOHA MM eae 113,954 119,192 5,238 Av REBERE | 53,617 SS.TA4 acid WHWEO HORE 60,336

  13. Slide 13: Medium-term management plan

    M€ENotbines @ =theyy72 Ric, SHOESREYIAICDW CHRBULLET.

  14. Slide 14: Medium-term plan to FY2035

    I REI 3Y2035:8 DORMS WTR GE © MH BEE EMA ER EK RO Bish wears: VITAL KS HOLDINGS. INC. CB5IK, PES BICARUE RRA 32035) CHBALE, SHAIV-PRS BE DLTTWNK<8 IO GHAACT. SEL, CORD SVK DP ORUMHEEYIPYSUTHBAUELET.

  15. Slide 15: Medium-term plan to FY2035

    I RARELY SY 2035:8 9 OHA ERAERLVAR ROM AFH NOHO GE {GVITAL SK HOLDINGS. INC. AYHSAYL FATE TINF 7IRSOCRLR ILUDIC. POTTRREO EEC 15

  16. Slide 16: Group strategy

    I PAMBIPVREAOKS BRM EDA SW RRAORY SRRER PO, SAT )L— FD OPTRA SHED IED @2>+-48 tell vig | hea an Btiek VITALKSK V—FIUIP FAISIFI-Y : @| ROLOINGS AREA RAAS EIS PRO (Bie BBE O SAAT CURREFIVERSS ZI—-bPY SRS Hatlk, AIA. V-FIUP- VPSAF L-VRAS SARAH A CARNE WLALE. RIPVE IS. OR: TD S1 FL — TRO RAERICA SS BRAV

  17. Slide 17: Medium-term plan to FY2035

    I RM 3Y2035:8 DOR a ae ERA FERRO BIT VAS peer (VITAL KS HOLDINGS. INC, TR + BARCOBE RIC, ERAS anes C BRO MIC TH: BIAAC OBST SRUMHE< OD CHATTUFELET. 17

  18. Slide 18: I Bake RneOwmR EH LIE BAKO

    I Bake RneOwmR EH LIE BAKO Sthhsh ARELEERBMELT se 10 wmame 26 Eat BURP SE OSH LEERY Ma HEE 6AAICTHRARMEARIRELEEER CIS : ee EDEDN7T ~IADFEBRMAIIFU ORR DOMME oc onsascbest¥e é NAS WARYAPBRIV PCR KER : Ex SEE BARC OMBAHBE os 7~9ROFSRMAIOF VARTA Alle (t vrracisic : ME@ENSioincs VIAL CS HOLONGS. NC KD. S

  19. Slide 19: IL 7-LA7—:WHSeA ARH

    IL 7-LA7—:WHSeA ARH 2024#4A1B 94 XYVAAIVATP YU 1A—Yay (WHS) aha ees 3D A OPMERRM EC. TALIA KUARNIC SSRs SBORMHMS34M, Ban PIIFY, PILI YRS SEO SER RAICRT SY UI—YaveaceHss Bee ABR KOS 7 HO BER - bp A BFA GERD BSAA CLE SIVED DIE DIF IM VE OGES SR FEAMAIIFULUO, SEMICHWT EOMRIGERY [CHA TWS wears: VITAL KS

  20. Slide 20: EHEMSEE OPIS

    7 EHEMSEE OPIS AAS SRLS IE BBC Pall ECEBOMaVET AERIAL K<KLYERRO ba So a ee —n-D = (HERBY ORIG LAS wan mee HITLER REL UB RRS aiteuct ees ie Ee HONS ME HEL THY ie OMAIRENAIELTEU\ ETOMACEET wears: VITAL SK HOLOINGS. INC Cb5M, RROBRADREECHEEOCS. te AB pea C RHE LER OTE ERD SEO. SRORMEMSICKSRUMHES <FMGL

  21. Slide 21: Ll ERR -RBORRDXOMDEIE

    Ll ERR -RBORRDXOMDEIE SiO RRR, Sia Cit VAS RRO FFE SNS ERDXOWMBICEIBDNTWS THEE SCE ICESCELBUD ? 4—-TA7—TCld,. —H-HOBSAORICE alt ENENO=—AICABLER BAER CISES SUECEICTERDXRNE = HAE BHAT. VRIY, A451 OR RSS ERDXICMIOS SEBO PHA RR C556 7-LAT—-ORVMAICQUET. BUA DSED TU SAE1 2 ALON 1ST RIREENA OU BA ICEL, BHO

  22. Slide 22: Medium-term plan to FY2035

    I RARELY SY 2035:8 9 OHA WRRIEO REIL SS MEENoSines GVITAL CSE HOLONGS. NC. 22 Ric. DY NIAYVPIVIVEP TUF Y IDRO BASRICAL CHELLET . 22

  23. Slide 23: M&A and portfolio strategy

    Il SPARES RNSBS > PO—XT1HIVHEMBA M&ADMRD Bay Ore M&ADMR2 TLBROINSYA anex FIO Delty BD anew PIO Sry - + - PO-SF THI HASH CROBRIUT rors ii it) ae | — Fo M&ADMR BRLEOUTI— Po-sernwasse 8 (Y axax PID Drsty PO-FF 7D HARSH 7 20H ONG x $16 OOSTO MN RRIC FICE EAR EIR RUGS SARE wears: VITAL SK HOLOINGS. INC H

  24. Slide 24: Medium-term plan to FY2035

    I RARELY SY 2035:8 9 OHA ERARELDRT ROR DMRREOBRAE p s FR BAECOMMR {GVITAL KSK HOLDINGS. INC. AF ADM OI AYASAYIAVWE TINF77BRBOCREE fe, a “2. ~ 2 i | — SA DUH bh OFR 24 RIC. DTI MR-FKOFRRIC OWT CS. 24

  25. Slide 25: AM'RORBEEKD DILDERERG SHY —-ERZEVU—R Se

    1 AM'RORBEEKD DILDERERG SHY —-ERZEVU—R Se DDSPNCRERMROYL CHNSHSSE BLT @ AmiItt+—-ER *«2024%9R6BUU-Z FLSA ORERK DS DILICWO CORRE I MR-hKISI-ER bi © CHAIBNBES-ER x20248eRICUU-ZPRE G. te FLD! BEER CRS & BIC. FLO RAD SORA Bl? i Li LA Bi ///; Ve~ = FA TCHROMUERRITSY—-EA bud ek ROkBO Bl) FUCYEBOX/ CSt—- R

  26. Slide 26: VITALKSK

    © AIA CHMARRLEDRU AH We VITALKSK HOLDINGS RIC, PEARICORLE BATA bh PHM BRL EES ORB [CIT TERRU HAMA IS DUT, EOE CMALET, 26

  27. Slide 27: ROE and capital cost

    I 4#tPBRIGECOO—-KVYT xx20234128268aR SOR eS to KORPMESHH B7TIRPMRSHH BSR PH ROERM 5.7% ROEM 5.8% ROE6%S2= BST ROE7%S&2= Bias ROE 8%biL rE ROEBLRO @E | RLS AMR EOL BCAADEEOMXK MBL NLYDOIVFoO—IL PERALRORE EBAIZAOEE HERR EOWA PROBMAGRREL EICROESMLLES tH, DOREBAIZLOBI FIFICERUEG 2031 FR BIR PBR 1fabib M

  28. Slide 28: ROE and ROIC

    I RARORCHHORMR RAROK MW €4ENotbines tt M BITMROEIL5.7%, 202210R LA PBRIZO.66%¢ 29 THY PME LDED ORAS RTH DIT hLBREUTHA SAKES _ EMME SFE LERLA2ICROEM 202210A28alc KRERETHCISBATWAU PMB LICR SAHEHLED HEPDGELIE RUS PHRICROERRAER CASSIS BURNT RRR C Ha BSP IVA IWS CLD wears: VITAL SK HOLDINGS. nt RERORTZIE

  29. Slide 29: ROE and ROIC

    I RARORCHHORMR RAROR I—RL—-HANFYAZ-I-F CE RRARAOBRDEDN TUS ttlk2023F RRC MBAEXK—2C4O%EHAS WRRARAE RAL TUS AAMEONSORAD5SE HERAC-KEBVEROSASE ME Motsines GERD 5 BERRA RSE BS BRU MA CS ED, BBR OHEICKY MBEN—A2ORADIEM FALE. RAMP OMRILE54A, FHI KD TCEENSFPVVVIAE BF BHA ARAOKRREA RERTOMLSe COMAULTUKDRAHL TU

  30. Slide 30: ROIC

    I RARORCHHORAER RAO HL ORRRAIS NZLUZY-h ONE CHS HRAOROEPROICI£ BAIZKE FED TUSO CLAUD DATED PRR RARAOMAEE BAMEOL EBS BETAS wears: ME Motsines NDYUAZY—PFAEAIEL BAMEDSES TUS ORAL Ba HE. PI XU CRMRBHCEIC ROEPROICe SiWL, sea e hp ENSeRC, SHOBAIAZLE LAS AAMAS CTSLS PURO MIRE RETR RIC. NSVAZY—-FOUSIZOWTCS.

  31. Slide 31: ROE and ROIC

    I RARORCHHORMR RAROK MCA otbines BEORMUESC 2022108lc RLU RSRURD RLY TUS TEROKSERIZ 5%. EDS CORE, BY SIEPL TSA —_—- DOE2%LLL, iB TCHERIS OLLIE PMMICIA RARE S, PBRE 188 HEAITRERE HERITO—BOMLAS EMDEOHERO HAP EMLAICO SMS RUMAE YV—-TIYED SOBREBEAT BrECLTUNKAS TABU RESTO SVAICOW CERT WEE Noaines VITAL KS

  32. Slide 32: Management plan FY2025-2027

    I SoxrpeGSHB(FY2025—2027)(cmltc HE. PIXE - RAH CEIE RORbHeSHH ROE-ROICESihL, sei eit ES OILRUb Be asenrza7- oe IE a WF VRIXUE SZ 3 cme aR % BARR | L 2 Y axeu FIO = PO-3 FH west 0 aSw : = we: .~ — +ryyi70— eri Keen OK 2S IAIN ‘aren SAIS" yoy-yvay | miter WRAL IVIIAILA r-\ vrracisic : ME@ENSioincs VIA

  33. Slide 33: Forecasts

    MW €EMotsines @ wreerecHeE et CISRRIC, BRASS PAR CRE TTC OL CHRLLET.

  34. Slide 34: FY2025 forecast

    I 202543 Asi BRR P AR 2025#3Am B2PU4HR S fa Sr: BAR. % 2025#3Am 7 78 > 1a 2h 2a aL 296,000 297,079 = 50.4 590,000 = 100.4 3 FZ 2,800 2,876 0.97 52.3 5,500 0.93 99.0 #2 8 Fil 2 3,300 3,637 1.22 56.8 6,400 1.08 97.6 FBICRRRBARO | a MRE SOLHLPE SUMRAGTIES 2,200 2,420 0.81 40.3 6,000 1.02 102.7 wears: (

  35. Slide 35: Shareholder returns

    I ACcHHORGKR 2024108318 BRE iifel > 2024%5A148N5202543A8248kC PRAKERL > 2007%Kk( CBR) IGHMeRMeEA 8: 30f8F(ERR) SLE ORE HAO ISRO 19f&8,70045F MOLDINGS (VITAL KS HOLDINGS. INC, RIC, SHARHEL TUS BORA ORE ARIC OU CCORALET 2024710F 31 BREC, BORA 562,100, BHICLT1 98, 7005 FAEREGL TWEET. LPED DT, REX C43 7

  36. Slide 36: SHOR EET

    1 SHOR EET 4m (7) 45 40 35 61.0 62.0 30 2. _—=——_ a os 56.4 20 15 10 5 12 12 12 0 2020%3AM 2021%3AM 2022%3Am 2023%3AM 202453 Am epee = RACY «= TIE MCE Nocoines EVAL Ke HOLOINGS. INC (a8) 84.5 202543 AM BE THtA(%) 90.0 80.0 LC, SHORE EITC OWTCS. #S ACHIADOEZ%U LOADS, Hise 21 RAARACS 227, Gt CHS (1 FS

  37. Slide 37: I SRARBLICMS ICRA

    I SRARBLICMS ICRA ARE Cam ON TS SHOR st Bl BAS AAPA SOIL Bibra CAFR RE SRICB OS SOLE RL CBU EBISU AI MERIEDSENTWET © EOIED, BAS - HERS ORY SRAOBItII LY, RARORRAA PRAMS CNSORBLEILAT<RESGRE SS AREMHSCLE, CRAMBECEC. HEWVELT, BH ORM PEFMMESE CRA SNS RAC NSO RBLOACEMBIUCHMS SCE ABET TEES ET KISRUWELES. K

  38. Slide 38: Investor relations contact

    I dante RUSH NAIIVI-LAI-MWF1AITA I-—mLY—hIS1-7—-Yav RB TEL : 03-5787-8550 Mail : ir@vitalksk.co.jp #24: (ERR Fah Nis heer ABSRLENARICMISSMUADEA SHtI—-KL—-bFIS1-7—-YaY REC HAEWUEETKET AKI HMUUELET. CIC, ELD SORMAERDVET. CRBS UBED CRUEL. 38

Vital Ksk Holdings — Q2 FY2025 Earnings Presentation on 6ix