Higher Revenue and Profit, Led by Facility Security and Railway-Related Projects
First written in FY2019. 12 of 27 entries say "Worsened", first in FY2021-Q1. Latest entry: FY2026.
Kyoei Security Service moved to the "Worse" side of this theme in 2020.
4 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Gross profit was ¥3,575 million and operating profit was ¥1,163 million, representing 23.3% and 7.6% of net sales, respectively. Ordinary profit was ¥1,227 million, and net income attributable to owners of the parent was ¥694 million.」
For the 16-month fiscal period, net sales were ¥15,346 million, operating profit was ¥1,163 million, the operating margin was 7.6%, ordinary profit was ¥1,227 million, and net income was ¥694 million. No simple comparison with the previous fiscal year was provided. - 2026-10-22Worseneds.kabutan.jp
「The forecast for consolidated net income for the fiscal year ending July 2027 was revised downward from a ¥700 million profit to a ¥600 million loss, resulting in a loss outlook instead.」
The earnings forecast for the fiscal year ending July 2027 was revised downward, with forecast net income changing from a ¥700 million profit to a ¥600 million loss, worsening from an outlook for higher revenue and higher profit. - FY2027-H1Progress in Revenue and Profit GrowthAnnual report
「As a result, revenue for the six months ended the interim period increased by ¥653 million year on year to ¥5,726 million. As profitability improved through the promotion of Group management, operating profit was ¥597 million, up ¥335 million year on year; ordinary profit was ¥613 million, up ¥343 million; and interim profit attributable to owners of the parent was ¥373 million, up ¥256 million.」
Revenue was ¥5,726 million, operating profit was ¥597 million, ordinary profit was ¥613 million and interim net profit was ¥373 million, with each indicator increasing year on year. The company shifted from the decline in interim net profit disclosed previously to higher revenue and profit this time. - FY2025-H1Higher revenue and profit, and an improved operating margin, but lower interim net profitAnnual report
「Operating profit increased by ¥65 million from the previous interim consolidated accounting period to ¥252 million, and its ratio to revenue improved from 4.3% in the previous interim consolidated accounting period to 5.0%. Ordinary profit increased by ¥41 million from the previous interim consolidated accounting period to ¥270 million. Interim net income attributable to owners of the parent decreased by ¥27 million from the previous interim consolidated accounting period to ¥116 million.」
Revenue, operating profit and ordinary profit exceeded the same period of the previous year, and the operating margin also improved, while interim net income attributable to owners of the parent decreased by ¥27 million. This shows the differences at each profit level between the higher revenue and profit driven by acquisitions and price revisions. - FY2024-Q3WorsenedAnnual report
「Revenue for the first nine months of the current consolidated fiscal year increased by ¥888 million from the previous fiscal year to ¥6,855 million. This increase was mainly due to the impact of the acquisition of Goken Security Service and other companies and an increase in on-site contracts, despite a decline in revenue from temporary contracts. Operating profit decreased by ¥236 million from the previous fiscal year to ¥252 million.」
Revenue increased by ¥888 million year on year to ¥6,855 million due to acquisitions and an increase in on-site contracts, while operating profit decreased by ¥236 million to ¥252 million, resulting in higher revenue but lower profit. - FY2024-Q2WorsenedAnnual report
「Revenue for the first six months of the current consolidated fiscal year increased by ¥407 million from the previous fiscal year to ¥4,321 million. This increase was mainly due to the acquisitions of Goken Security Service Co., Ltd. and Daito Security Co., Ltd., and an increase in stock-based contracts resulting from increased orders for facility security services at critical infrastructure facilities and other sites, despite the loss of temporary security services related to COVID-19 provided in the previous fiscal year. Operating profit decreased by ¥135 million from the previous fiscal year to ¥186 million. This decline was mainly due to the loss of the aforementioned temporary security services related to COVID-19, increased recruitment expenses associated with stepped-up hiring activities, increased amortization of goodwill associated with the aforementioned acquisitions, and increased costs associated with implementing a core system, despite earnings from the aforementioned acquisitions and the increase in stock-based contracts.」
Revenue increased by ¥407 million year on year due to acquisitions and an increase in stock-based contracts, while operating profit decreased by ¥135 million. Ordinary profit was ¥228 million and net income attributable to owners of the parent was ¥144 million, resulting in higher revenue but lower profit. - FY2024-Q1WorsenedAnnual report
「Operating profit decreased by ¥53 million from the previous fiscal year to ¥101 million. This decline was mainly due to the loss of revenue from the temporary security services related to COVID-19 described above, increased recruitment expenses associated with stepped-up hiring activities, the impact of training costs for new employees and wage increases, and increased amortization of goodwill associated with the aforementioned acquisitions, despite earnings from the aforementioned acquisitions and increased orders.」
Revenue increased by ¥230 million year on year to ¥2,151 million, while operating profit decreased by ¥53 million to ¥101 million, resulting in higher revenue but lower profit. - FY2023WorsenedAnnual report
「Operating profit for the consolidated fiscal year decreased by ¥481 million from the previous fiscal year to ¥489 million.」
Revenue increased by ¥20 million from the previous fiscal year to ¥8,017 million, while operating profit decreased by ¥481 million due in part to the decline in revenue related to the Tokyo Olympic and Paralympic Games, resulting in higher revenue but lower profit. - FY2023-Q3WorsenedAnnual report
「Operating profit decreased by ¥391 million from the previous fiscal year to ¥488 million, and its ratio to revenue fell from 14.3% in the previous fiscal year to 8.2%.」
Although orders for facility security services increased and event security services recovered, revenue for the nine-month period was ¥5,966 million and operating profit was ¥488 million, due to the decline following the previous fiscal year's highly profitable temporary security services related to the Olympic Games. The operating margin declined from 14.3% to 8.2%. - FY2023-Q2WorsenedAnnual report
「Revenue for the first six months of the current consolidated fiscal year decreased by ¥518 million from the previous fiscal year to ¥3,914 million.……Operating profit for the first six months of the current consolidated fiscal year decreased by ¥378 million from the previous fiscal year to ¥321 million, and its ratio to revenue fell from 15.8% in the previous fiscal year to 8.2%.」
Revenue and operating profit fell below the same period of the previous year due to the decline following security operations for the Tokyo Olympic and Paralympic Games. The operating margin also declined from 15.8% to 8.2%. - FY2023-Q1WorsenedAnnual report
「Revenue for the first quarter of the current consolidated fiscal year decreased by ¥45 million from the previous fiscal year to ¥1,920 million. This was due to the decline following the previous fiscal year's temporary security services related to COVID-19, despite increased revenue from on-site contracts and the consolidation of Nippon Security Service Co., Ltd. as a subsidiary.」
Revenue increased from on-site contracts and the effects of acquisitions, but revenue decreased by ¥45 million year on year to ¥1,920 million due to the decline following the previous fiscal year's temporary security services related to COVID-19. Operating profit also decreased by ¥25 million year on year to ¥155 million, while net income attributable to owners of the parent increased to ¥162 million due to a gain on the occurrence of negative goodwill. - FY2022Significant full-year revenue and profit growthAnnual report
「Revenue for the consolidated fiscal year increased by ¥1,813 million from the previous fiscal year to ¥7,997 million.……Operating profit for the consolidated fiscal year increased by ¥642 million from the previous fiscal year to ¥971 million.」
Against a backdrop of facility security services, security operations for the Tokyo Olympic and Paralympic Games, and security services related to COVID-19, the company posted full-year revenue growth and profit growth, with revenue of ¥7,997 million, operating profit of ¥971 million, ordinary profit of ¥1,052 million and net profit of ¥736 million. - FY2022-Q3Continued year-on-year revenue and profit growthAnnual report
「As a result, for the nine months ended the third quarter of the current fiscal year, consolidated revenue was ¥6,174.452 million, up 33.9% year on year; operating profit was ¥880.474 million, up 240.0%; ordinary profit was ¥947.856 million, up 175.8%; and profit attributable to owners of the parent was ¥612.641 million, up 173.1%.」
Revenue and profit growth continued year on year for the nine-month period, with revenue and profit at all levels exceeding the same period of the previous year. - FY2022-Q2Significant year-on-year growth in sales and profitsAnnual report
「As a result, for the six months ended the second quarter of the current fiscal year, the Group reported revenue of ¥4,432.950 million, up 47.0% year on year; operating profit of ¥700.459 million, up 382.4%; ordinary profit of ¥756.660 million, up 256.3%; and profit attributable to owners of the parent of ¥476.400 million, up 247.4%.」
Revenue and profit at all levels increased substantially, following declines in both revenue and profit in the same period of the previous year. - FY2022-Q1Performance recovery year on yearAnnual report
「As a result, for the three months ended the first quarter, the Group reported sales of ¥1,966,249 thousand, up 35.5% year on year; operating profit of ¥180,535 thousand, up 239.2%; ordinary profit of ¥192,082 thousand, up 79.2%; and net income attributable to owners of the parent of ¥126,469 thousand, up 84.6%.」
Sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased, reversing the declines in sales and profits recorded in the same period of the previous year. - FY2021WorsenedAnnual report
「As a result, for the fiscal year, the Group reported sales of ¥6,184,320 thousand, down 3.6% year on year; operating profit of ¥329,002 thousand, down 26.2%; ordinary profit of ¥419,782 thousand, down 15.5%; and net income attributable to owners of the parent of ¥274,991 thousand, down 15.5%.」
Sales, operating profit, ordinary profit and net income all fell below the previous fiscal year, due to reduced demand resulting from the COVID-19 pandemic and the reaction following the large-scale temporary security contracts in the previous fiscal year. - FY2021-Q3WorsenedAnnual report
「As a result, for the nine months ended the third quarter, the Group reported sales of ¥4,611,327 thousand, down 4.9% year on year; operating profit of ¥258,956 thousand, down 26.9%; ordinary profit of ¥343,698 thousand, down 13.3%; and net income attributable to owners of the parent of ¥224,352 thousand, down 12.6%.」
Sales and profit at each stage fell below the same period of the previous year, mainly due to the reaction following the special demand for security services related to the G20 Summit and international rugby tournaments. The decline in operating profit widened from 25.6% at the six-month point to 26.9%. - FY2021-Q2WorsenedAnnual report
「As a result, for the six months ended the second quarter, the Group reported sales of ¥3,015,340 thousand, down 3.9% year on year; operating profit of ¥145,194 thousand, down 25.6%; ordinary profit of ¥212,355 thousand, down 6.6%; and net income attributable to owners of the parent of ¥137,151 thousand, down 7.7%.」
Sales, operating profit, ordinary profit and net income attributable to owners of the parent all declined, mainly due to the reaction following the special demand for security services related to the G20 Summit and international rugby tournaments in the previous year. - FY2021-Q1WorsenedAnnual report
「Sales were ¥1,451,499 thousand, down 6.7% year on year; operating profit was ¥53,227 thousand, down 53.2%; ordinary profit was ¥107,195 thousand, down 17.7%; and net income attributable to owners of the parent was ¥68,515 thousand, down 21.1%.」
Sales, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the same period of the previous year, mainly due to the reaction following the special demand for security services related to the G20 Summit in the previous year. - FY2020RestatedAnnual report
「Sales were ¥6,415,809 thousand, up ¥733,506 thousand, or 12.9%, from the same period of the previous year; operating profit was ¥445,700 thousand, up ¥42,051 thousand, or 10.4%; ordinary profit was ¥496,634 thousand, up ¥69,766 thousand, or 16.3%; and net income attributable to owners of the parent was ¥325,596 thousand, up ¥48,586 thousand, or 17.5%.」
The Group recorded higher sales and profits for the full year, driven by orders for facility security and temporary security services for the G20 and international rugby tournaments, among other factors. - FY2020-Q3RestatedAnnual report
「As a result, for the nine months ended the third quarter, the Group reported consolidated sales of ¥4,846,735 thousand, up ¥605,669 thousand, or 14.3%, year on year; consolidated operating profit of ¥354,373 thousand, down ¥1,362 thousand, or 0.4%; consolidated ordinary profit of ¥396,640 thousand, up ¥29,473 thousand, or 8.0%; and net income attributable to owners of the parent of ¥256,623 thousand, up ¥16,873 thousand, or 7.0%.」
For the nine months ended the third quarter, higher sales and increases in ordinary profit and net income are reported, driven by the acquisition of long-term contract work and temporary security services for international sporting events, among other factors. Operating profit declined year on year due to the impact of the pro forma standard taxation system. - FY2020-Q2RestatedAnnual report
「As a result, for the six months ended the second quarter, the Group reported consolidated sales of ¥3,137,263 thousand, operating profit of ¥195,236 thousand, ordinary profit of ¥227,378 thousand and net income attributable to owners of the parent of ¥148,607 thousand.」
Actual results for sales, operating profit, ordinary profit and net income attributable to owners of the parent for the six months ended the second quarter are stated. No year-on-year comparison is provided because financial statements for the same period of the previous year are unavailable. - FY2020-Q1RestatedAnnual report
「As a result, for the first quarter of the fiscal year, the Group reported sales of ¥1,556,242 thousand, operating profit of ¥113,771 thousand, ordinary profit of ¥130,292 thousand and net income attributable to owners of the parent of ¥86,808 thousand.」
Actual results for first-quarter sales, operating profit, ordinary profit and net income attributable to owners of the parent are stated. No year-on-year comparison is provided. - FY2019First statedAnnual report
「As a result, for the fiscal year, the Group reported sales of ¥5,682,303 thousand, up ¥334,913 thousand, or 6.3%, from the same period of the previous year; operating profit of ¥403,649 thousand, up ¥98,319 thousand, or 32.2%; ordinary profit of ¥426,867 thousand, up ¥37,884 thousand, or 9.7%; and net income attributable to owners of the parent of ¥277,010 thousand, up ¥16,972 thousand, or 6.5%. The Group therefore recorded higher sales and profits.」
Increased sales, operating profit, ordinary profit and net income are reported, driven by the launch of new facility security services, railway-related contracts and the review of unprofitable contracts, among other factors.