Kyoei Security Service, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 49%, Oct-Dec Ordinary Profit Increases by 2.4 times

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Fri Feb 14, 2025 3:30 pm JST Earnings

7058 Kyoei Security Service Co., Ltd. 【J-GAAP】

Earnings Report

Kyoei Security Service Co., Ltd. <7058> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 463 million yen, an increase 49.4% compared to the same period last year. The progress rate toward the full-year plan of 500 million yen was 92.6%, also surpassing the five-year average of 85.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 52.6% from the same period last year to 37 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 193 million yen. The operating profit margin significantly improved from 2.6% in the same period last year to 7.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	5,966	488	519	403	278.5	97.7	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	6,855	252	310	195	135.1	79.9	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	7,607	431	463	232	160.4	92.6	Feb 14, 2025	J-GAAP
YoY	+11.0%	+71.0%	+49.4%	+19.0%	+18.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,033	123	160	104	71.9	90	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,944	248	230	216	149.3	90	Nov 14, 2024	J-GAAP
YoY	-1.8%	+101.6%	+43.8%	+107.7%	+107.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,017	489	531	451	311.4	90	May 12, 2023	J-GAAP
Mar, 2024	9,354	309	388	248	171.4	90	May 15, 2024	J-GAAP
Mar, 2025 Guidance	10,000	500	500	332	229.4	90	May 15, 2024	J-GAAP
YoY	+6.9%	+61.8%	+28.9%	+33.9%	+33.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,534	66	82	51	35.3	2.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,499	57	78	53	36.6	2.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,531	118	128	58	40.5	4.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,525	134	142	58	40.2	5.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,551	179	193	116	80.2	7.0	Feb 14, 2025	J-GAAP
YoY	+0.7%	+171.2%	+135.4%	+127.5%	+127.0%