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CENTRAL SECURITY PATROLS, 23% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 Yen
9740 CENTRAL SECURITY PATROLS CO.,LTD. 【J-GAAP】
Earnings ReportCENTRAL SECURITY PATROLS CO.,LTD. <9740> [TSE Prime] announced its financial results after the market closed on April 13th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 was 3.0% from the previous period to 4.70 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 23.4% from the previous period to 3.60 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 61 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 1.11 billion yen, a 22.0% decrease compared to the same period last year. The operating profit margin worsened from 6.9% in the same period last year to 4.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 68,010 | 4,316 | 4,533 | 5,381 | 368.8 | 60 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 71,417 | 4,331 | 4,566 | 3,230 | 222.0 | 60 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 78,745 | 4,499 | 4,701 | 2,503 | 174.9 | 60 | Apr 13, 2026 | J-GAAP |
| YoY | +10.3% | +3.9% | +3.0% | -22.5% | -21.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 76,000 | 4,500 | 4,700 | 3,000 | 214.3 | 60 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Results | 78,745 | 4,499 | 4,701 | 2,503 | 174.9 | 60 | Apr 13, 2026 | J-GAAP |
| Revision Rate | +3.6% | 0.0% | +0.0% | -16.6% | -18.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 38,741 | 2,533 | 2,628 | 1,698 | 117.4 | 30 | Oct 9, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 39,500 | 1,900 | 1,950 | 1,200 | 85.7 | 30 | Apr 13, 2026 | J-GAAP |
| YoY | +2.0% | -25.0% | -25.8% | -29.3% | -27.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 71,417 | 4,331 | 4,566 | 3,230 | 222.0 | 60 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 78,745 | 4,499 | 4,701 | 2,503 | 174.9 | 60 | Apr 13, 2026 | J-GAAP |
| Feb, 2027 Guidance | 78,000 | 3,500 | 3,600 | 2,300 | 164.3 | 61 | Apr 13, 2026 | J-GAAP |
| YoY | -0.9% | -22.2% | -23.4% | -8.1% | -6.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 19,027 | 1,308 | 1,430 | 968 | 66.5 | 6.9 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 20,193 | 1,784 | 1,792 | 1,211 | 83.7 | 8.8 | Jul 8, 2025 | J-GAAP |
| Jun - Aug, 2025 | 18,548 | 749 | 836 | 487 | 33.7 | 4.0 | Oct 9, 2025 | J-GAAP |
| Sep - Nov, 2025 | 19,031 | 946 | 958 | 468 | 32.5 | 5.0 | Jan 9, 2026 | J-GAAP |
| Dec - Feb, 2025 | 20,973 | 1,020 | 1,115 | 337 | 23.6 | 4.9 | Apr 13, 2026 | J-GAAP |
| YoY | +10.2% | -22.0% | -22.0% | -65.2% | -64.6% |
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