Central Security Patrols Co (9740) Q2 2026 earnings summary

Executive summary

• H1 FY2026 revenue rose 11.3% YoY to ¥38,741mn, a record second-quarter high; operating income increased 13.2% to ¥2,533mn and ordinary income rose 12.2% to ¥2,628mn.

• Net income attributable to parent shareholders declined 6.6% to ¥1,698mn, partly against the prior-year gain from selling Japanese Housing shares.

• Revenue and profit measures exceeded the interim forecast, supported by resident security pricing revisions, Expo coverage, equipment work, new contracts and M&A.

Financial highlights

• Revenue increased ¥3,942mn YoY; operating profit rose ¥295mn to ¥2,533mn and ordinary profit rose ¥285mn to ¥2,628mn.

• Gross profit increased from ¥7,905mn to ¥8,808mn YoY.

• Total assets grew 9.2% from the previous fiscal year-end to ¥69,350mn; the equity ratio was 59.1%, versus 62.0%.

• Cash and cash equivalents were ¥18,311mn, up ¥762mn from the previous fiscal year-end.

Outlook and guidance

• FY2026 revenue forecast remains ¥76,000mn, with operating income of ¥4,500mn and net income of ¥3,000mn.

• FY2026 operating margin target is 6.0%; FY2030 targets are ¥90,000mn revenue and a 7.5% margin.

• Interim results exceeded forecasts for revenue, operating profit, ordinary profit and net income.