Vital Ksk Holdings, Inc. · TSE:3151

Vital Ksk — Q1 FY2025 Earnings Presentation

15 slides from Vital Ksk's earnings presentation, Mar 1, 2025

  1. Slide 1: 2025年3月期 第1四半期 決算補足説明資料

    M@4bNctnines 2024 868 HUA NAIWVI-LAI—W-WTIITIA 20253 AH(81688) 531 0+H Re EHHAAA VITAL KSK HOLDINGS, INC. BRAHMIN DITA 7— IVF 1 YI AO 2025 SANG $1 ORM ERB WCF. ABRRLERS CHE TCR<ECU.

  2. Slide 2: Agenda

    M@4bNctnines 1. 202523788 $31P048A RE/\1S-7h KD. 202543088 1+ RA/\TSTKCS.

  3. Slide 3: Consolidated results summary

    1 Base Hr: BAA. % a “ 20254358 202543A8 ~~ EI 2G RATA & & EOE & & wm tLm | 144,542) - | 146,266 - | 101.2) 49.44 296,000) - FI a 1,167} 0.81[ 1,231) 0.84) 105.5] 44.9) 2,800) 0.95 #2 8 FB 1,470} 1.02} 1,504) 1.03) 102.3) 45.6 3,300 1.11 Pasi AA gf s NG | Cok: Beate A es eaters PAS Biter (GVITAL KSK

  4. Slide 4: Consolidated results

    1 BxmilscR 85: APS. % BY fal SE 2025438 S1R+4HR SR ALE 135,922 - 137,403 - 1,480 101.1 ao £ 8 A 9,572 7.04 9,722 7.08 150 101.6 Ree 8,517 6.27 8,554 6.23 37 100.4 eh A 2 1,054 0.78 1,167 0.85 113 110.7 1. DPEDRA CHS Bane TeB SSIS ee HER < AFAVCEOPOR> 2. HIATT 1 VAR BEO ARSED ELD EuRERA 010% 3. MMARI

  5. Slide 5: Segment results

    | eB ST: BB. % A 0 A Pq Ba Et RR 5o Ett RR BY be cLea 4,654 - 4,852 - 197 104.3 50 #6 Fil Zt 1,184 25.44 1,157 23.85 A26 97.8) Ree 1,096 23.55 1,123 23.16 27 102.5 BR Fl it 87 1.89 33 0.70 A53 38.6 1. 2024273 AIC atRL EC & Cae Liab 2. FAAIBATAUR A, SEF SIERRA DIBAIC GOS 6, AME OSAICEY at MEE Notines

  6. Slide 6: Segment results

    l SAR RantscBe Sf: BBA. % a O = Py ra | 5 + tt cra] 5 + tk iB Bu tt aLe 2,783, - 2,707; — AT75 97.3 ae b 8 #28 428 15.40 403 14.90 25 94.2 AR EB 328 11.81 322 11.91 A6 98.1 ee SIEsy 99 3.59 80 2.99 als 81.0 1. EBRD X—-A-BRREROECLESOMEIC KV EL 2. TAM O LAS DF lot & EB MEE Notines (GVITAL KSK HOLDINGS

  7. Slide 7: Segment results

    I Zoe 17: BA. % 5 0 =| Py fH o£ tt £R x tt 12 BY =F tt Le 1,182; 1,303] - 121 110.3 96 b #8 Fl 28 961 81.33 1,001) 76.85 40] 104.2 aR EB 1,052| 89.03 1,049| 80.49 A3 99.7 2 Ha Asn) - 47) - 43) 1. SB3(ChUCTHEMEE 2. VI XUMBAED AD MEE Notines GAL KS HOLONGS, INC. EOWBRLTXVHCOU Cd, RSREIST BSE, EBS, ANY

  8. Slide 8: 2. FY2025 March forecast

    2. 2025#3A8 S204 Stare Wea VITALKSK HOLDINGS Ric, 2025553 AHAB 2 +HORMTPICT.

  9. Slide 9: Full-year forecast for the fiscal year ending March 2025

    I 202523, S2Po4HA SPAR Bit: FA % 202543 Ai8 . 20254354 & & 5o tt & H 5 it ALB 146,266) - 149,734 - 296,000 - eH at 1,231] 0.84 1,569) 1.05 2,800, 0.95 eH 1,504) 1.03 1,796, 1.20 3,300, 1.11 pase anatelios 1,045| 0.72 1,155) 0.77 2,200, 0.74 202543AH 7-98 OER SER 1. DOF Seow MICkSIOF Mee ROe LS 2. FB

  10. Slide 10: I S4HOHB x BESMETLAUU—2BBLY

    I 107 S4HOHB x BESMETLAUU—2BBLY 2024278 UK, 107 3eanals 6A oR 128 3A 6A 2023 20245 PAS Biter EVAL KSk HOLOINGS, INC. 10 CROLISIC. SEEIOT BARA L, 1 REA CWNSRHCHY, JOT MMO BMH eINET. 10

  11. Slide 11: I BAaRCHELEFERMABIEIAUh

    I BAaRCHELEFERMABIEIAUh 28% SROMME 2653 O28 000123 ARUEMAOEST PAS Biter {EVITALKSK HOLOINGS, INC CBb5/k, AESRORRAMBS CORY LIP, SERB MT PRM REIS Cc tL C HHEL RF BRRABIHAUEOKS TCS. HHld, OOZES [CHA SERORRICBMUEES KLE. KE. SHICAY, BFROAM, WARE EPEC HR RAL ELELZE. Set, HICH LIEBER TIV—PEUT, CNN Sb BAAS

  12. Slide 12: 3. Shareholder returns

    3. BCRAODARICOWUT W« VITALKSK HOLDINGS RAC. ACRAOMEAR CT. 12

  13. Slide 13: Treasury share acquisition

    I ACKHIORSKT 202478318 SHE FAR >: 2024557 148M52025#38245EC PREVA > 200K (EBR) ESMREA =: 30f8F(_LBR) EMS LIER OK HAO ERO 8242,200t« 10f86,24 2757 PAS Biter GVmALKSk HOLOINGS. INC SHtld, 202451485 202543A 240k COMA C. ACHAO AS (LERERZ005 Pk, EPRBAA3 OSPF) ERTL TUES. 202447F31BRHEC, ACA EWS 275 2,2 00

  14. Slide 14: Notes on forward-looking statements

    I SER ARGALIC SECA AA CacihO TS SHORPRO st ie BRS SHA PAB ACS Fabra CAF SRE Sta RRICE OS SALOU Ze BL CBY . TERIA AIP MEREDSENTWET 9 EOIED, AA HRS ORY SRAOAIII LY, SROBRAA PRIAIL CHS OD RBLEISAT<RSGRC SSA AEDHS CLE, CRMBECES HUELT, SHOR VPP MESE CRA SNSKAC CN5O RiBLOACE MICH SCE IABEHT TWEE ETKISRAUW

  15. Slide 15: Contact

    I SHuanes HUH NA IVI-LAT—MWFAITA 4I-—mLY—bhIS127—-Yas VRB TEL : 03-5787-8550 Mail : ir@vitalksk.co.jp fo4 : (GBR Falk MEE Notbines VITAL KSK HOLDINGS, INC HMUANEIS, SHtI—-—ML—bhIS1-7—-Ya URE CHAE<KES 15

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