kabutan

Kyoei Security Service, 40% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Thu May 15, 2025 5:00 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 May 15th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 39.7% from the previous period to 542 million yen, exceeding the previous forecast of 500 million yen. This marks the fourth consecutive term of revenue growth. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 79 million yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.1%.

Kabutan News

Actual Results

Historical Performance
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 10,113 484 542 -38 -26.7 90 May 15, 2025 J-GAAP
YoY +8.1% +56.6% +39.7%

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 10,000 500 500 332 229.4 90 May 15, 2024 J-GAAP
Mar, 2025 Results 10,113 484 542 -38 -26.7 90 May 15, 2025 J-GAAP
Revision Rate +1.1% -3.2% +8.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,073 262 270 116 80.4 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance Changed 0 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 9,354 309 388 248 171.4 90 May 15, 2024 J-GAAP
Mar, 2025 10,113 484 542 -38 -26.7 90 May 15, 2025 J-GAAP
Mar, 2025 Guidance 10,000 500 500 332 229.4 90 May 15, 2024 J-GAAP
YoY -1.1% +3.3% -7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,499 57 78 53 36.6 2.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,540 123 128 58 40.5 4.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,533 139 142 58 40.2 5.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,534 169 193 116 80.2 6.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,506 53 79 -270 -189.8 2.1 May 15, 2025 J-GAAP
YoY +0.3% -7.0% +1.3%

Related Articles