Central Security Patrols Co., Ltd.
Notice Regarding Differences Between Second Quarter (Interim) Consolidated Forecasts and Actual Results and Revision of Full-Year Earnings Forecast
Published differences for the cumulative second quarter from March 1, 2026 to August 31, 2026. Net sales: forecast 39,500 hundred million yen → actual 40,586 hundred million yen; Operating income: forecast 1,900 million yen → actual 2,787 million yen; Ordinary income: forecast 1,950 million yen → actual 2,867 million yen; Net income attributable to owners of parent: forecast 1,200 million yen → actual 986 million yen. Full-year forecast also revised to net sales 80,000 hundred million yen, operating income 3,900 million yen, ordinary income 4,000 million yen, net income attributable to owners of parent 1,800 million yen. The primary reasons are recording contract cancellation losses as extraordinary losses and an error in incorporating expected settlement payments.
Key Figures
- Net sales 40,586 hundred million yen (vs. previous forecast +1,086 hundred million yen)
- Operating income 2,787 million yen (vs. previous forecast +887 million yen)
- Ordinary income 2,867 million yen (vs. previous forecast +917 million yen)
AI要約
Key Points of Performance
In the cumulative second quarter period, operating income and ordinary income exceeded initial forecasts due to recording contract cancellation losses as extraordinary losses; however, expected settlement payments that were anticipated to be recorded as litigation-related losses affected full-year net income, resulting in a revision of the full-year earnings forecast. Net sales and ordinary income exceeded expectations, while net income was revised downward.
Outlook and Impact
With the revision to the full-year forecast for the fiscal year ending February 2027, net sales are set at 80,000 hundred million yen, operating income at 3,900 million yen, ordinary income at 4,000 million yen, and net income attributable to owners of parent at 1,800 million yen (upward/downward adjustments). The factors affecting the revision are the treatment of extraordinary losses and settlement payments related to litigation. Further revisions may be possible depending on future developments.
Central Security Patrols Co., Ltd.
Company overview · Stock price · Financial data · All IR
