Kyoei Security Service Co., Ltd.
For the Fiscal Year Ending July 2026 Financial Summary（Consolidated, Japanese GAAP）
For the 16-month period, net sales were 15,346 million yen, operating income 1,163 million yen, and net income attributable to owners of the parent 694 million yen. The full-year forecast includes net sales of 13,000 million yen, operating income 1,170 million yen, ordinary income 1,170 million yen, and net income attributable to owners of the parent 700 million yen. The consolidation of four new subsidiaries increased goodwill, and asset increases such as gold bullion affected the financial position.
Key Figures
- Net sales: 15,346,144 thousand yen (YoY comparison not provided)
- Operating income: 1,163,840 thousand yen (YoY +53.9%)
- Net income attributable to owners of the parent: 694,391 thousand yen
AI要約
Overview of performance
The results for the period reflect a 16-month fiscal period, with net sales of 15,346 million yen, operating income of 1,163 million yen, ordinary income of 1,227 million yen, and net income attributable to owners of the parent of 694 million yen. Goodwill increased due to the consolidation of four new subsidiaries, and asset increases such as gold bullion were observed. The segment information is omitted as there is a single segment for security services.
Outlook and policy
Price competition and labor shortages continue to be challenges. The policy is to pursue scale expansion from a long-term perspective and strengthen negotiating power through M&A. For the full-year period ending July 2027, the outlook is net sales of 13,000 million yen, operating income 1,170 million yen, ordinary income 1,170 million yen, and net income attributable to owners of the parent 700 million yen. Going forward, the group will continue to focus on providing human services and promote group management.
Net sales trend
Operating income trend
Net income attributable to owners of the parent trend
Total assets trend
Kyoei Security Services Co., Ltd.
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