Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The building comprehensive management services business reported higher revenue and profit due to orders for new projects, revisions to contract terms at existing sites, and an increase in temporary services. In contrast, the human resources services business reported a substantial decline in revenue and profit due to the decline following the large-scale anniversary event projects of the previous fiscal year, difficulties securing personnel, and the Company's inability to fully address customer needs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,232 million (YoY -6.9%) |
| Operating profit | ¥217 million (YoY -27.8%) |
| Ordinary income | ¥234 million (YoY -24.7%) |
| Profit attributable to owners of the parent | ¥140 million (YoY -25.1%) |
| Net income per share | ¥47.86 |
| Operating Margin | 2.6% |
| Equity ratio | End of the current fiscal period 59.2% / End of previous period 52.4% |
| Total assets | ¥4,052 million |
| Net assets | ¥2,399 million |
| Cash flows from operating activities | ¥200 million |
| Cash flows from investing activities | ¥-56 million |
| Cash flows from financing activities | ¥-96 million |
| Cash and cash equivalents at end of period | ¥1,380 million |
| Full-year earnings forecast | Net Sales ¥8,392 million (YoY +1.9%) / Operating profit ¥117 million (YoY -46.2%) / Ordinary income ¥124 million (YoY -46.9%) / Net income ¥68 million (YoY -51.4%) |
| Annual Dividend Forecast | ¥24 → ¥24（0.0%） |
| Payout ratio | Fiscal year ending March 2026 50.1 % / Forecast for the fiscal year ending March 2027 30 % |
| Segment revenue | Building comprehensive management services business ¥7,569,111 thousand (YoY +10.0%) / Human Resources Services ¥662,617 thousand (YoY -66.3%) |
| Segment profit | Building comprehensive management services business ¥669,016 thousand (YoY +6.8%) / Human Resources Services ¥13,251 thousand (YoY -88.8%) |
| Depreciation and amortization | ¥32,645 thousand |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ＲＳＣセキュリティ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,120,000 Shares |
| Treasury Shares at Period-End | 65,301 Shares |
| Factors Behind Changes in Business Performance | The building comprehensive management services business reported higher revenue and profit due to orders for new projects, revisions to contract terms at existing sites, and an increase in temporary services. In contrast, the human resources services business reported a substantial decline in revenue and profit due to the decline following the large-scale anniversary event projects of the previous fiscal year, difficulties securing personnel, and the Company's inability to fully address customer needs. |
Items this document does not state (5)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the human resources services business, revenue and profit declined due to the decline following the large-scale anniversary event projects that contributed in the previous fiscal year, difficulties securing personnel, and the Company's inability to fully address customer needs. In the next fiscal year, the Company plans to step up investments for growth, including AI and robotics and the digital transformation of back-office operations.