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Central Security Patrols Co (9740) investor relations material
Central Security Patrols Co Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for the three months ended May 31, 2026, rose 6.4% year-over-year to ¥21,496 million, with operating profit up 6.4% to ¥1,899 million and ordinary profit up 6.0% to ¥1,900 million.
Profit attributable to owners of parent declined 30.3% year-over-year to ¥844 million, impacted by extraordinary losses.
Financial highlights
Gross profit increased to ¥5,055 million from ¥4,897 million year-over-year.
Operating profit reached ¥1,899 million, up from ¥1,784 million year-over-year.
Extraordinary losses of ¥400 million were recorded due to litigation, significantly reducing net profit.
Basic earnings per share dropped to ¥60.29 from ¥83.73 year-over-year.
Comprehensive income fell to ¥753 million from ¥1,428 million year-over-year.
Outlook and guidance
Full-year net sales forecast at ¥78,000 million, down 0.9% year-over-year.
Operating profit projected at ¥3,500 million (down 22.2%), ordinary profit at ¥3,600 million (down 23.4%), and profit attributable to owners of parent at ¥2,300 million (down 8.1%).
Basic earnings per share for the full year forecasted at ¥163.90.
Dividend forecast revised to ¥81 per share, including a ¥10 special dividend.
- Revenue up 10.3% to ¥78,745 million, but net income fell 22.5% on special losses.9740
Q4 20267 Jul 2026 - Revenue up, net income down sharply; share buyback announced to support stock price.9740
Q2 202515 May 2026 - Q1 FY2025 revenue and profit dipped, but full-year outlook and dividend remain steady.9740
Q1 202515 May 2026 - Revenue up 5%, net income down 40% YoY; growth driven by M&A, but profit pressured by costs.9740
Q4 202515 May 2026 - Revenue up, net income down sharply; security sales rise, margins pressured by labor costs.9740
Q3 202515 May 2026 - Q1 FY2026 delivered strong revenue and profit growth, led by security services and new consolidation.9740
Q1 202615 May 2026 - Record revenue and operating profit achieved, but net income fell amid rising costs.9740
Q2 202615 May 2026 - Record Q3 revenue and profit, led by security segment and M&A, with strong full-year outlook.9740
Q3 202615 May 2026
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