kabutan

SOHGO SECURITY SERVICES, 9% Increase in Ordinary Profit, Record High for The First Time in Four Years, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 1.4 yen

Tue May 13, 2025 3:30 pm JST Earnings

2331 ALSOK CO.,LTD. 【J-GAAP】

Earnings Report

SOHGO SECURITY SERVICES CO.,LTD. <2331> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.7% from the previous period to 43.1 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 9.0% to 47 billion yenExpected to reach record high profits for the first time in four years. This will be the sixteenth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 24.8 yen to 25.8 yen (compared to 23.7 yen in the prior term), and has decided to increase the dividend this fiscal year to 27.2 yen, an increase of 1.4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.2% from the same period last year, reaching 14.7 billion yen. The operating profit margin improved from 8.3% in the same period last year to 9.3%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 492,226 35,961 38,198 23,234 45.9 17.20 May 12, 2023 J-GAAP
Mar, 2024 521,400 38,078 41,169 26,630 53.0 23.70 May 14, 2024 J-GAAP
Mar, 2025 551,881 40,201 43,107 27,105 55.4 25.80 May 13, 2025 J-GAAP
YoY +5.8% +5.6% +4.7% +1.8% +4.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 550,000 40,300 43,100 27,600 56.9 24.80 May 14, 2024 J-GAAP
Mar, 2025 Results 551,881 40,201 43,107 27,105 55.4 25.80 May 13, 2025 J-GAAP
Revision Rate +0.3% -0.2% +0.0% -1.8% -2.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 263,280 15,258 16,648 9,852 20.0 12.40 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 284,300 18,100 19,700 12,000 24.7 13.60 May 13, 2025 J-GAAP
YoY +8.0% +18.6% +18.3% +21.8% +23.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 521,400 38,078 41,169 26,630 53.0 23.70 May 14, 2024 J-GAAP
Mar, 2025 551,881 40,201 43,107 27,105 55.4 25.80 May 13, 2025 J-GAAP
Mar, 2026 Guidance 590,000 43,900 47,000 29,400 60.5 27.20 May 13, 2025 J-GAAP
YoY +6.9% +9.2% +9.0% +8.5% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 142,410 11,844 12,624 8,710 17.3 8.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 129,011 7,094 7,724 4,168 8.4 5.5 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 134,269 8,164 8,924 5,684 11.5 6.1 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 137,221 10,812 11,660 7,308 14.9 7.9 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 151,380 14,131 14,799 9,945 20.3 9.3 May 13, 2025 J-GAAP
YoY +6.3% +19.3% +17.2% +14.2% +17.4%

Related Articles