Results for this period
First quarter1 March 2026–31 May 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.
Manned security services: launch of OIMACHI TRACKS and full-year contribution from TAKANAWA GATEWAY CITY. Electronic security services: M&A transactions and other initiatives carried out in the previous fiscal year. Construction and equipment sales: the Centrix access control system and camera systems contributed to the Shinagawa redevelopment project.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥21,496 million (YoY +6.4%) |
| Operating profit | ¥1,899 million (YoY +6.4%) |
| Ordinary income | ¥1,900 million (YoY +6.0%) |
| Profit attributable to owners of the parent | ¥844 million (YoY -30.3%) |
| Net income per share | ¥60.29 |
| Equity ratio | End of the current fiscal period 59.1 / End of previous period 57.6 |
| Total assets | ¥70,248 million |
| Net assets | ¥44,118 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%) / Profit attributable to owners of the parent ¥2,300 million (YoY -8.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥60 → ¥81（+35.0%） |
| Segment revenue | Security Business ¥20,954.03 thousand (YoY +6.3%), Building Management and Real Estate Business ¥542.18 thousand (YoY +11.3%) |
| Segment profit | Security Business ¥1,774.67 thousand (YoY +1.6%), Building Management and Real Estate Business ¥121.47 thousand (YoY +230.1%) |
| Depreciation and amortization | ¥699,956 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥19 thousand, Gain on changes in equity interests ¥1,318 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥606 thousand, Litigation-related losses ¥400,000 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 | 14,816,692 |
| Treasury Shares at Period-End | 815,052 |
| Factors Behind Changes in Business Performance | Manned security services: launch of OIMACHI TRACKS and full-year contribution from TAKANAWA GATEWAY CITY. Electronic security services: M&A transactions and other initiatives carried out in the previous fiscal year. Construction and equipment sales: the Centrix access control system and camera systems contributed to the Shinagawa redevelopment project. |
Items this document does not state (10)
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.In manned security services, contributions came from the launch of OIMACHI TRACKS and the full-year contribution from TAKANAWA GATEWAY CITY. In electronic security services, contributions came from M&A transactions and other initiatives carried out in the previous fiscal year. In construction and equipment sales, the Centrix access control system and camera systems contributed to the Shinagawa redevelopment project.