Worth reading
60In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.9
% (year-on-year change in consolidated net sales)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales622,338¥ millionYear on year +4.9%
Operating profit73,801¥ millionYear on year +9.4%
Ordinary income92,823¥ millionYear on year +17.4%
Net income attributable to owners of the parent55,270¥ millionYear on year +12.6%
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.
Financial position at period-end
Total assets2,205,566¥ million
of which net assets 1,491,987 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Cash inflows and outflows
Operating+117,141
Investment-52,584
Financials-88,144
Net change-23,587
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥385,189 million
Segment revenueSecurity Services ¥332,586 million (YoY +2.5%), Disaster Prevention ¥90,640 million (YoY +17.1%), Medical services ¥48,443 million (YoY +7.6%), Insurance ¥33,294 million (YoY +8.6%), Geospatial Information Services ¥22,570 million (YoY +1.2%), BPO and ICT ¥64,471 million (YoY -0.5%), Other (outside reportable segments) ¥30,331 million (YoY +4.6%)
Segment profitSecurity Services ¥62,945 million (YoY +2.5%), Disaster Prevention ¥8,457 million (YoY +90.0%), Medical services ¥3,074 million (YoY -6.1%), Insurance ¥4,612 million (YoY +12.6%), Geospatial Information Services ¥-2,131 million, BPO and ICT ¥5,116 million (YoY +28.6%), Other (outside reportable segments) ¥4,761 million (YoY +20.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesUnchanged from the figure announced on 12 May 2026
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance
Revenue increased due to higher revenue from the security services business, disaster prevention business, and other businesses. Operating profit increased due to higher profits from the security services business, disaster prevention business, BPO and ICT business, and other businesses. Ordinary profit increased mainly because gains from the operation of investment partnerships in the United States and elsewhere increased by ¥7.5 billion.
Disclosure regarding the going concern assumption
Not applicable.
Changes in the scope of consolidationNew 1 company: 明星電気株式会社 (a consolidated subsidiary since March 2026) / Excluded Not disclosed
Impairment loss¥652 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥254 million, Other ¥38 million / Extraordinary loss Impairment Losses ¥652 million, Loss on disposal of fixed assets ¥261 million, Impairment Losses on Investment Securities ¥110 million, Other ¥77 million
Depreciation and amortization¥36,226 million
| 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 | ¥622,338 million (YoY +4.9%) |
| Operating profit | ¥73,801 million (YoY +9.4%) |
| Ordinary income | ¥92,823 million (YoY +17.4%) |
| Profit attributable to owners of the parent | ¥55,270 million (YoY +12.6%) |
| Total assets | ¥2,205,566 million |
| Net assets | ¥1,491,987 million |
| Cash flows from operating activities | ¥117,141 million |
| Cash flows from investing activities | ¥-52,584 million |
| Cash flows from financing activities | ¥-88,144 million |
| Cash and cash equivalents at end of period | ¥385,189 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Unchanged from the figure announced on 12 May 2026 |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Segment revenue | Security Services ¥332,586 million (YoY +2.5%), Disaster Prevention ¥90,640 million (YoY +17.1%), Medical services ¥48,443 million (YoY +7.6%), Insurance ¥33,294 million (YoY +8.6%), Geospatial Information Services ¥22,570 million (YoY +1.2%), BPO and ICT ¥64,471 million (YoY -0.5%), Other (outside reportable segments) ¥30,331 million (YoY +4.6%) |
| Segment profit | Security Services ¥62,945 million (YoY +2.5%), Disaster Prevention ¥8,457 million (YoY +90.0%), Medical services ¥3,074 million (YoY -6.1%), Insurance ¥4,612 million (YoY +12.6%), Geospatial Information Services ¥-2,131 million, BPO and ICT ¥5,116 million (YoY +28.6%), Other (outside reportable segments) ¥4,761 million (YoY +20.3%) |
| Depreciation and amortization | ¥36,226 million |
| Impairment loss | ¥652 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥254 million, Other ¥38 million / Extraordinary loss Impairment Losses ¥652 million, Loss on disposal of fixed assets ¥261 million, Impairment Losses on Investment Securities ¥110 million, Other ¥77 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New 1 company: 明星電気株式会社 (a consolidated subsidiary since March 2026) / Excluded Not disclosed |
| Factors Behind Changes in Business Performance | Revenue increased due to higher revenue from the security services business, disaster prevention business, and other businesses. Operating profit increased due to higher profits from the security services business, disaster prevention business, BPO and ICT business, and other businesses. Ordinary profit increased mainly because gains from the operation of investment partnerships in the United States and elsewhere increased by ¥7.5 billion. |
Items this document does not state (14)
Net income per shareOperating MarginEquity ratioAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Revenue increased due to higher revenue from the security services business, disaster prevention business, and other businesses, while operating profit increased due to higher profits from the security services business, disaster prevention business, BPO and ICT business, and other businesses. Ordinary profit increased mainly due to higher gains from the operation of investment partnerships in the United States and elsewhere.
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.