Alsok Co.,Ltd.
Q1 FY2027 Financial Summary [Japanese GAAP] (Consolidated)
ALSOK reported consolidated results for the first quarter of the fiscal year ending March 2027 with net sales of 145,898 million yen (YoY +3.4%), operating income of 12,049 million yen (YoY +15.4%), ordinary income of 13,251 million yen (YoY +21.5%), and profit attributable to owners of parent of 8,094 million yen (YoY +25.8%). Segments showed steady security business and expansion in FM, caregiving, and overseas. Full-year guidance remains in line with the previous disclosure.
Key Figures
- Net Sales: 145,898 百万円
- Operating Income: 12,049 百万円
- Ordinary Income: 13,251 百万円
AI要約
Overview of Earnings
ALSOK recorded net sales of 145,898 million yen, operating income of 12,049 million yen, ordinary income of 13,251 million yen, and profit attributable to owners of the parent of 8,094 million yen for the first quarter of the fiscal year ending March 2027. Compared with the same period of the previous year, net sales rose 3.4%, operating income rose 15.4%, ordinary income rose 21.5%, and net income rose 25.8%, showing solid performance. Segments indicate the core security business, with growth in FM, caregiving, and overseas operations. The full-year earnings forecast remains unchanged from the prior disclosure.
Outlook and Strategy
In line with mid-term management plan 'ALSOK STAGE 2028', focus on growth areas including consumer, caregiving, and overseas markets. Continue with DX/AI-enabled business reform, talent investment, and sustainability initiatives. In the security segment, continue expanding new services such as ALSOK-G7, ALSOK User Rescue, ALSOK Physical Penetration Testing, and incident response support services. In FM, caregiving, and overseas, strengthen revenue base through partnerships and consolidation.
ALSOK Corporation
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