Kyoei Security Service Co., Ltd.
Notice of Differences with Previous Period’s Individual Financial Results
Difference between the previous period's actual results and the full-year results for the 2026 July-term. Revenue up 23.66% YoY to 8,342 million yen; Operating profit up 32.42% YoY to 521 million yen; Ordinary profit up 0.59% YoY to 533 million yen; Net income for the period turning from a loss to a profit (351.77 yen per share) with substantial year-over-year improvement. The shift to a fiscal year-end of July 31 (from March 31) resulted in a 16-month period, with strengthening of group management and reversal of allowance for doubtful accounts of affiliated companies as contributing factors.
Key Figures
- Revenue: 8,342 百万円
- Operating profit: 521 百万円
- Ordinary profit: 533 百万円
- Net income for the period: 509 百万円
- Net income per share: 351.77円
AI要約
Overview of Results
This disclosure relates to differences between the 2026 July-term individual results and the previous period's actual results, explaining the major factors driving changes in revenue and profits. Because the fiscal year is 16 months, revenue and operating profit increased significantly; last year included losses due to impairment of investments in affiliated companies and provisions for doubtful accounts, while this term contributed to gains through reversal of allowance for doubtful accounts of affiliated companies.
Causes of the differences and outlook
The main factors are the change in the fiscal year-end (application of a 16-month period from April 1 to July 31) and the retrospective application of accounting policy. The impact of group management pushing for M&A and consolidation/reorganization caused substantial YoY changes in net income. Note that the previous period's results reflect retrospective adjustments. Regarding future outlook, no guidance is disclosed in the body, so unknown at this time.
Kyoei Security Service Co., Ltd.
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