Ｓ＆Ｊ(株)
S&J Corporation (5599) FY2027 March Quarter First Quarter Earnings Report (Japan GAAP) (Consolidated)
In the first quarter, net sales were 591,073 thousand yen (up 10.0% YoY), operating income 88,582 thousand yen (down 30.3%), ordinary income 87,801 thousand yen (down 30.9%), and net income for the quarter 59,650 thousand yen (down 31.9%), indicating revenue growth but profit decline. The security business saw increased revenue from SOC services and a slight increase in consulting. Full-year guidance remains unchanged from the previous disclosure.
Key Figures
- Net sales: 591,073千円
- Operating income: 88,582千円
- Ordinary income: 87,801千円
- Net income for the quarter: 59,650千円
- Equity ratio: 73.2％
- Full-year earnings forecast: No change
AI要約
Overview of results
Demand in information security remained solid, but rising costs and shifts in investment environment led to quarterly net income falling short of the previous year. Revenue growth from SOC services contributed, while consulting service growth slowed or declined, impacting overall profitability. The earnings report provides segment details showing SOC services and consulting as two service segments influencing the revenue structure rather than a single segment. The full-year outlook is kept unchanged, with risk factors noted depending on future market conditions.
Financial position and outlook
Total assets around 2.90 billion yen, with shareholder equity ratio improving to 73.2%. Dividend forecast held at 0.00 yen for the full year; no additional information on year-end dividends. While cash and deposits decreased and accounts receivable declined, liabilities were restrained mainly by reductions in debt. The supplemental materials to the earnings are disclosed separately on TDnet, and the policy is not to change the already published forecasting assumptions.
S&J Corporation
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