Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-25.4
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales8,753million yenYear on year -25.4%Progress 23.3%
Operating profit545million yenYear on year -40.3%Progress 26.7%
Ordinary income593million yenYear on year -38.5%Progress 29.4%
Net income attributable to owners of the parent329million yenYear on year -52.5%Progress 26.1%
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 share¥31.26
Financial position at period-end
Total assets39,221million yen
of which net assets 23,224 million yenEquity ratio 59.2%vs. prior year-end 0.0pt
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 6,091 million yen (YoY -34.0%), Building management business 2,494 million yen (YoY +4.3%), Real Estate Business 167 million yen (YoY +52.2%)
Segment profitSecurity services 384 million yen (YoY -49.8%), Building management business 131 million yen (YoY +11.3%), Real Estate Business 25 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales37,500 million yen (YoY -12.9%)
Operating profit2,040 million yen (YoY -30.0%)
Ordinary income2,020 million yen (YoY -32.6%)
Net income1,260 million yen (YoY -36.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast71 yen → 71 yen（0.0%）
Factors Behind Changes in Business Performance
Revenue declined due to the loss of revenue related to Expo 2025 Osaka-Kansai. In the Security Services business, existing operations excluding Expo-related activities remained solid, while revenue increased in the Building Management Services business due to stronger collaboration with the Security Services business and in the Real Estate Business due to brokerage services.
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 consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on sale of fixed assets 7 million yen, Loss on Disposal of Fixed Assets 13 million yen, Other 1 million yen, Total extraordinary loss 22 million yen
Depreciation and amortization294 million yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End11,432,460 shares
Treasury Shares at Period-End876,424 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 8,753 million yen (YoY -25.4%) |
| Operating profit | 545 million yen (YoY -40.3%) |
| Ordinary income | 593 million yen (YoY -38.5%) |
| Profit attributable to owners of the parent | 329 million yen (YoY -52.5%) |
| Net income per share | ¥31.26 |
| Equity ratio | End of the current fiscal period 59.2% / End of previous period 59.2% |
| Total assets | 39,221 million yen |
| Net assets | 23,224 million yen |
| Full-year earnings forecast | Net Sales 37,500 million yen (YoY -12.9%) / Operating profit 2,040 million yen (YoY -30.0%) / Ordinary income 2,020 million yen (YoY -32.6%) / Net income 1,260 million yen (YoY -36.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 71 yen → 71 yen（0.0%） |
| Segment revenue | Security services 6,091 million yen (YoY -34.0%), Building management business 2,494 million yen (YoY +4.3%), Real Estate Business 167 million yen (YoY +52.2%) |
| Segment profit | Security services 384 million yen (YoY -49.8%), Building management business 131 million yen (YoY +11.3%), Real Estate Business 25 million yen |
| Depreciation and amortization | 294 million yen |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on sale of fixed assets 7 million yen, Loss on Disposal of Fixed Assets 13 million yen, Other 1 million yen, Total extraordinary loss 22 million yen |
| 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 | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,432,460 shares |
| Treasury Shares at Period-End | 876,424 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to the loss of revenue related to Expo 2025 Osaka-Kansai. In the Security Services business, existing operations excluding Expo-related activities remained solid, while revenue increased in the Building Management Services business due to stronger collaboration with the Security Services business and in the Real Estate Business due to brokerage services. |
Items this document does not state (10)
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 backlogMaterial 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.Although the Group's businesses generally remained solid, the loss of revenue related to Expo 2025 Osaka-Kansai, which closed in October 2025, was the primary cause of the decline in revenue. In terms of profit, the Company explained that it implemented base-pay increases for the fourth consecutive year, held an internal event, and purchased one income-producing real estate property.
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