Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1736
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales24,546¥ millionYear on year +50.9%Progress 58.4%
Operating profit2,053¥ millionYear on year +547.0%Progress 83.8%
Ordinary income2,103¥ millionYear on year +518.0%Progress 82.5%
Net income attributable to owners of the parent1,494¥ millionProgress 93.4%
The 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.
Net income per share143.94円
Financial position at period-end
Total assets41,251¥ million
of which net assets 23,191 ¥ millionEquity ratio 56.2%vs. prior year-end +0.2pt
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.
Segment revenueSecurity services ¥19,237 million (YoY +71.5%), Building management business ¥5,056 million (YoY +11.3%), Real Estate Business ¥252 million (YoY -50.2%)
Segment profitSecurity services ¥1,606 million, Building management business ¥356 million, Real Estate Business ¥90 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥42,000 million (YoY +20.3%)
Operating profit¥2,450 million (YoY +133.5%)
Ordinary income¥2,550 million (YoY +139.8%)
Net income¥1,600 million (YoY +130.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥42,000 million / Operating profit Not disclosed → ¥2,450 million / Ordinary income Not disclosed → ¥2,550 million / Net income Not disclosed → ¥1,600 million
Annual Dividend Forecast¥40 → ¥65（+62.5%）
Factors Behind Changes in Business Performance
万博関連の受注が大きく寄与。万博以外では価格改定交渉による底上げやイベント警備の堅調推移が増収に寄与した。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss該当事項はありません（対象資産：固定資産）
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥94,813 thousand, Compensation received ¥55,612 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥27,446 thousand, Other ¥8,108 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End11,440,000
Treasury Shares at Period-End1,029,481
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥24,546 million (YoY +50.9%) |
| Operating profit | ¥2,053 million (YoY +547.0%) |
| Ordinary income | ¥2,103 million (YoY +518.0%) |
| Profit attributable to owners of the parent | ¥1,494 million |
| Net income per share | 143.94円 |
| Equity ratio | End of the current fiscal period 56.2 / End of previous period 56 |
| Total assets | ¥41,251 million |
| Net assets | ¥23,191 million |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY +20.3%) / Operating profit ¥2,450 million (YoY +133.5%) / Ordinary income ¥2,550 million (YoY +139.8%) / Net income ¥1,600 million (YoY +130.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥42,000 million / Operating profit Not disclosed → ¥2,450 million / Ordinary income Not disclosed → ¥2,550 million / Net income Not disclosed → ¥1,600 million |
| Annual Dividend Forecast | ¥40 → ¥65（+62.5%） |
| Segment revenue | Security services ¥19,237 million (YoY +71.5%), Building management business ¥5,056 million (YoY +11.3%), Real Estate Business ¥252 million (YoY -50.2%) |
| Segment profit | Security services ¥1,606 million, Building management business ¥356 million, Real Estate Business ¥90 million |
| Impairment loss | 該当事項はありません（対象資産：固定資産） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥94,813 thousand, Compensation received ¥55,612 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥27,446 thousand, Other ¥8,108 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,440,000 |
| Treasury Shares at Period-End | 1,029,481 |
| Factors Behind Changes in Business Performance | 万博関連の受注が大きく寄与。万博以外では価格改定交渉による底上げやイベント警備の堅調推移が増収に寄与した。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial subsequent events
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.2025大阪・関西万博関連の受注が業績に大きく寄与したほか、万博以外でも価格改定交渉による底上げやイベント警備が堅調に推移したため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.