Results for this period
Full year1 March 2025–28 February 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.
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.
New security contracts for large facilities, temporary security services for Expo 2025 Osaka, Kansai, M&A conducted in the previous fiscal year and image-related services contributed to the increase in revenue. Meanwhile, impairment losses on goodwill of ¥819 million and litigation-related losses of ¥542 million were recorded.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥78,745 million (YoY +10.3%) |
| Operating profit | ¥4,499 million (YoY +3.9%) |
| Ordinary income | ¥4,701 million (YoY +3.0%) |
| Profit attributable to owners of the parent | ¥2,503 million (YoY -22.5%) |
| Net income per share | ¥174.93 |
| Operating Margin | 5.7％ |
| Equity ratio | End of the current fiscal period 57.6 / End of previous period 62 |
| Total assets | ¥71,736 million |
| Net assets | ¥44,189 million |
| Cash flows from operating activities | ¥5,583 million |
| Cash flows from investing activities | ¥-5,185 million |
| Cash flows from financing activities | ¥-1,735 million |
| Cash and cash equivalents at end of period | ¥16,211 million |
| Full-year earnings forecast | Net Sales ¥78,000 million (YoY -0.9%) / Operating profit ¥3,500 million (YoY -22.2%) / Ordinary income ¥3,600 million (YoY -23.4%) / Net income ¥2,300 million (YoY -8.1%) |
| Annual Dividend Forecast | ¥60 → ¥61 |
| Payout ratio | 34.3％ |
| Segment revenue | Security Business ¥76,781 million (YoY +10.4%), Building Management and Real Estate Business ¥1,964 million (YoY +6.7%) |
| Segment profit | Security Business ¥4,166 million (YoY +5.2%), Building Management and Real Estate Business ¥325 million (YoY -12.1%) |
| Depreciation and amortization | ¥2,966 million |
| Impairment loss | ¥819,454 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥236,153 thousand, Gain on sale of investment securities ¥1,103,510 thousand, Loss on disposal and sale of non-current assets ¥41,222 thousand, Impairment Losses ¥819,454 thousand, Litigation-related losses ¥542,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 日本連合警備株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,816,692 |
| Treasury Shares at Period-End | 814,978 |
| Factors Behind Changes in Business Performance | New security contracts for large facilities, temporary security services for Expo 2025 Osaka, Kansai, M&A conducted in the previous fiscal year and image-related services contributed to the increase in revenue. Meanwhile, impairment losses on goodwill of ¥819 million and litigation-related losses of ¥542 million were recorded. |
Items this document does not state (4)
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 and operating income increased due to the launch of new security contracts, temporary security services for Expo 2025 Osaka, Kansai, M&A and image-related services. Although a gain of ¥1,103 million on the sale of cross-shareholdings was recorded as extraordinary income, net income attributable to owners of the parent declined because impairment losses on goodwill of ¥819 million and litigation-related losses of ¥542 million were recorded as extraordinary losses.