Results for this period
Third quarter1 October 2025 to 30 June 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.
Revenue from traffic control security services decreased 3.5%, while facility security services increased 5.5% and train watch services increased 1.0%. Revenue from the power supply business increased 6.8% due to the larger scale of concerts and other events. The building maintenance business contracted following the dissolution and completion of liquidation of 株式会社ビルキャスト.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥8,428 million (YoY -4.9%) |
| Operating profit | ¥382 million (YoY -30.6%) |
| Ordinary income | ¥524 million (YoY -16.7%) |
| Profit attributable to owners of the parent | ¥160 million (YoY -58.5%) |
| Net income per share | ¥34.54 |
| Equity ratio | End of the current fiscal period 77.3 / End of previous period 75.2 |
| Total assets | ¥10,935 million |
| Net assets | ¥8,454 million |
| Full-year earnings forecast | Net Sales ¥11,333 million (YoY -4.8%) / Operating profit ¥510 million (YoY -40.7%) / Ordinary income ¥715 million (YoY -25.8%) / Profit attributable to owners of the parent ¥536 million (YoY -29.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥37 → ¥37（0.0%） |
| Segment revenue | Segment Security services / Net Sales ¥7,457,791 thousand / Year-on-year (%) -0.9, Segment Building Maintenance Business / Net Sales ¥79,791 thousand / Year on year against the same period last year Not disclosed / Comparison Down 46.8% from the previous consolidated fiscal year, Segment Power Supply Business / Net Sales ¥890,950 thousand / Year-on-year (%) 6.8 |
| Segment profit | Security services ¥-253,454 thousand, Building Maintenance Business ¥-1,969 thousand, Segment Power Supply Business / Segment profit ¥246,249 thousand / Year-on-year (%) -4.8 |
| Depreciation and amortization | ¥123,578 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥98,403 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,418 thousand, Special awards for distinguished service ¥300,000 thousand |
| 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 0 companies (—) / Excluded 1 company (株式会社ビルキャスト) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,732,600 |
| Treasury Shares at Period-End | 81,325 |
| Factors Behind Changes in Business Performance | Revenue from traffic control security services decreased 3.5%, while facility security services increased 5.5% and train watch services increased 1.0%. Revenue from the power supply business increased 6.8% due to the larger scale of concerts and other events. The building maintenance business contracted following the dissolution and completion of liquidation of 株式会社ビルキャスト. |
Items this document does not state (10)
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 security services business, revenue from traffic control security services declined, while revenue from facility security and train watch services increased. The power supply business reported higher revenue due to the larger scale of concerts and other events, but lower profit, while the building maintenance business contracted following the dissolution and completion of liquidation of a consolidated subsidiary. The company also recorded a special service award of ¥300 million as an extraordinary loss.