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Vital Ksk Holdings (3151) · FactFull-year segment results, reflecting acquisition

Improved profitability in the nursing care business and sluggish performance in the operation of sports-related facilities

First written in FY2022-Q3. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2022-Q3 – FY20262022: 420222023: 420232024: 320242025: 220252026: 12026
Same theme, other companies
Continuing losses in Other businesses, including nursing care and sports-related facilitiesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026Full-year segment results, reflecting acquisitionAnnual report

    「Revenue was ¥5,048 million (¥4,577 million in the previous fiscal year), primarily reflecting the conversion of Kyowa Unso Co., Ltd. into a subsidiary in April 2025 and Yachiyo Care Holdings Co., Ltd. in December 2025. Meanwhile, the segment loss was ¥102 million (a segment loss of ¥78 million in the previous fiscal year).」

    Revenue increased following the conversion of Kyowa Unso and Yachiyo Care Holdings into subsidiaries, while losses in the care rental and other businesses widened due to rising prices and other factors.
  2. FY2026-H1Change in reportable segments, updated interim resultsAnnual report

    「The nursing care rental and other businesses recorded higher revenue, partly due to the conversion of 共和運送株式会社 into a consolidated subsidiary in April 2025. Profitability deteriorated as the increase in selling, general and administrative expenses resulting from inflation, including higher personnel and fuel costs, could not be absorbed. As a result, sales amounted to ¥2,217 million, or 102.4% of the year-earlier period, and the segment loss (operating loss) widened to ¥122 million, compared with a segment loss of ¥88 million in the year-earlier period.」

    The reportable segment classification was changed from Other businesses to nursing care rental and other businesses centered on the nursing care rental business. Revenue increased following the conversion of 共和運送 into a consolidated subsidiary, while the loss widened due to inflation and other factors.
  3. FY2025Full-year segment results, narrower lossAnnual report

    「As sales recovered across the businesses, sales to external customers amounted to ¥4,577 million, compared with ¥4,468 million in the previous fiscal year, while the segment loss was ¥78 million, compared with a segment loss of ¥109 million in the previous fiscal year.」

    Other businesses recorded higher revenue, while the segment loss narrowed from ¥109 million in the previous fiscal year to ¥78 million.
  4. FY2025-H1Interim segment results, narrower lossAnnual report

    「In Other businesses, the segment loss narrowed as sales recovered across the businesses. As a result, sales amounted to ¥2,165 million, or 106.4% of the previous interim consolidated accounting period, and the segment loss (operating loss) was ¥88 million, compared with a segment loss of ¥108 million in the previous interim consolidated accounting period.」

    Other businesses recorded higher revenue, while the segment loss narrowed from ¥108 million in the year-earlier period to ¥88 million.
  5. FY2024Full-year segment results, narrower lossAnnual report

    「In Other businesses, performance in the sports-related facility operations business and other businesses was weak. Sales to external customers amounted to ¥4,468 million, compared with ¥4,473 million in the previous fiscal year, while the segment loss was ¥109 million, compared with a segment loss of ¥204 million in the previous fiscal year.」

    Other businesses recorded lower revenue, while the segment loss narrowed from ¥204 million in the previous fiscal year to ¥109 million.
  6. FY2024-Q3Third-quarter segment results, narrower lossAnnual report

    「In Other businesses, sales amounted to ¥2,922 million, compared with ¥3,000 million in the year-earlier period, due in part to lower sales in the wholesale business for agricultural chemicals, agricultural materials and other products. The segment loss (operating loss), however, narrowed to ¥162 million, compared with a segment loss of ¥236 million in the year-earlier period, due in part to improved profitability in the nursing care-related business.」

    Other businesses recorded lower revenue, while the segment loss narrowed from the year-earlier period due in part to improved profitability in the nursing care-related business.
  7. FY2024-Q2Second-quarter segment results, narrower lossAnnual report

    「In Other businesses, sales increased to ¥2,035 million, compared with ¥2,011 million in the year-earlier period, as higher foot traffic following the reclassification of COVID-19 under the Infectious Diseases Act as Category 5 contributed to increased revenue in the sports-related facility operations business. Despite efforts to reduce expenses, the segment loss (operating loss) was ¥108 million due to higher electricity and fuel costs, compared with a segment loss of ¥146 million in the year-earlier period.」

    Other businesses recorded higher revenue due to increased revenue from the sports-related facility operations business. Despite the continuing impact of higher electricity and fuel costs, the segment loss narrowed from the year-earlier period.
  8. FY2024-Q1Updated first-quarter segment results, wider lossAnnual report

    「In Other businesses, performance in the sports-related facility operations business and other businesses was weak, resulting in sales of ¥1,182 million, compared with ¥1,189 million in the year-earlier period, and a segment loss (operating loss) of ¥90 million, compared with a segment loss of ¥69 million in the year-earlier period.」

    Other businesses recorded lower revenue year on year, while the segment loss widened from ¥69 million to ¥90 million due to weak performance in the sports-related facility operations business and other businesses.
  9. FY2023Full-year segment results, wider lossAnnual report

    「In Other businesses, sales of agricultural chemicals through the wholesale business were strong, but performance in the nursing care business, sports-related facility operations business and other businesses remained weak due to the impact of COVID-19. Although sales to external customers increased 6.5% from the previous consolidated fiscal year to ¥4,473 million, the segment loss was ¥204 million, compared with a segment loss of ¥131 million in the previous consolidated fiscal year.」

    Revenue increased on strong performance in the agricultural chemicals wholesale business, while the loss widened due to weakness in the nursing care business, sports-related facility operations business and other businesses.
  10. FY2023-Q3Third-quarter segment results, wider lossAnnual report

    「In Other businesses, sales of agricultural chemicals through the wholesale business were strong, but performance in the nursing care business, sports-related facility operations business and other businesses remained weak due to the impact of COVID-19. Sales amounted to ¥3,000 million, or 107.5% of the year-earlier period, while the segment loss (operating loss) was ¥236 million, compared with a segment loss of ¥119 million in the year-earlier period.」

    Other businesses recorded higher revenue on strong agricultural chemicals wholesale sales, while the nursing care business, sports-related facility operations business and other businesses remained weak due to the impact of COVID-19, widening the segment loss from ¥119 million in the year-earlier period to ¥236 million.
  11. FY2023-Q2Second-quarter segment results, wider lossAnnual report

    「In Other businesses, sales of agricultural chemicals through the wholesale business were strong, but performance in the nursing care business, sports-related facility operations business and other businesses remained weak due to the impact of COVID-19. Sales amounted to ¥2,011 million, or 105.4% of the year-earlier period, while the segment loss (operating loss) was ¥146 million, compared with a segment loss of ¥97 million in the year-earlier period.」

    Other businesses recorded higher revenue on strong agricultural chemicals wholesale sales, while the nursing care business, sports-related facility operations business and other businesses remained weak due to the impact of COVID-19, resulting in a wider segment loss.
  12. FY2023-Q1Updated first-quarter segment results, wider lossAnnual report

    「In Other businesses, sales of agricultural chemicals through the wholesale business were strong, but performance in the sports-related facility operations business and other businesses remained weak. Sales amounted to ¥1,189 million, or 106.2% of the year-earlier period, while the segment loss (operating loss) was ¥69 million, compared with a segment loss of ¥45 million in the year-earlier period.」

    Other businesses recorded higher revenue on strong agricultural chemicals wholesale sales, while the segment loss widened from ¥45 million to ¥69 million due to weak performance in the sports-related facility operations business and other businesses.
  13. FY2022Updated full-year segment results, narrower lossAnnual report

    「In Other businesses, profitability in the nursing care services business improved, but performance in the sports-related facility operations business and other businesses remained weak amid the COVID-19 pandemic. Although sales to external customers increased 3.6% from the previous consolidated fiscal year to ¥4,201 million, the segment loss was ¥131 million, compared with a segment loss of ¥156 million in the previous consolidated fiscal year.」

    Profitability in the nursing care services business improved, while weakness continued in the sports-related facility operations business and other businesses, resulting in a full-year segment loss of ¥131 million.
  14. FY2022-Q3First statedAnnual report

    「In Other businesses, profitability in the nursing care business improved, but performance in the sports-related facility operations business and other businesses remained weak. Sales amounted to ¥2,791 million, or 106.2% of the year-earlier period, while segment profit (operating profit) was a loss of ¥119 million, compared with a segment loss of ¥127 million in the year-earlier period.」

    In Other businesses, profitability in the nursing care business improved, while weakness continued in the sports-related facility operations business and other businesses, resulting in a segment loss of ¥119 million.
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Improved profitability in the nursing care business and sluggish performance in the operation of sports-related facilities | VITAL KSK HOLDINGS,INC. (3151) | Komori