Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
While the absence of revenue related to the Osaka-Kansai Expo resulted in lower revenue and profit, existing operations excluding Expo-related business reported higher revenue and profit. The stabilization of price revisions, stronger collaboration between the security and building management businesses, the acquisition of real estate properties, dividend income from equity investments, and real estate brokerage transactions contributed to the increases in revenue and profit.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥18,111 million (YoY -26.2%) |
| Operating profit | ¥1,273 million (YoY -38.0%) |
| Ordinary income | ¥1,324 million (YoY -37.1%) |
| Profit attributable to owners of the parent | ¥852 million (YoY -42.9%) |
| Net income per share | ¥80.66 |
| Equity ratio | End of the current fiscal period 59.4 / End of previous period 59.2 |
| Total assets | ¥40,352 million |
| Net assets | ¥23,970 million |
| Full-year earnings forecast | Net Sales ¥37,500 million (YoY -12.9%) / Operating profit ¥2,040 million (YoY -30.0%) / Ordinary income ¥2,020 million (YoY -32.6%) / Net income ¥1,260 million (YoY -36.0%) |
| Annual Dividend Forecast | ¥71 → ¥71（0.0%） |
| Segment revenue | Security services ¥12,404 million (YoY -35.5%), Building management services ¥5,196 million (YoY +2.8%), Real Estate Business ¥510 million (YoY +102.2%) |
| Segment profit | Security services ¥798 million (YoY -50.3%), Building management services ¥276 million (YoY -22.4%), Real Estate Business ¥193 million (YoY +113.8%) |
| Impairment loss | No applicable items |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥156 million / Extraordinary loss Loss on sale of non-current assets ¥34 million, Loss on disposal of non-current assets ¥27 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 2 / Company name 阪神警備保障株式会社, 株式会社エイド / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,432,460 Shares |
| Treasury Shares at Period-End | 833,644 Shares |
| Factors Behind Changes in Business Performance | While the absence of revenue related to the Osaka-Kansai Expo resulted in lower revenue and profit, existing operations excluding Expo-related business reported higher revenue and profit. The stabilization of price revisions, stronger collaboration between the security and building management businesses, the acquisition of real estate properties, dividend income from equity investments, and real estate brokerage transactions contributed to the increases in revenue and profit. |
Items this document does not state (12)
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.The absence of revenue related to the Osaka-Kansai Expo was the factor behind the overall declines in revenue and profit. Excluding Expo-related revenue, revenue increased by ¥937 million and operating profit by ¥278 million. Factors contributing to the increases in revenue and profit included the stabilization of price revisions, stronger collaboration between the security and building management businesses, and the acquisition of real estate properties.