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

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%.

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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 4,927 238 230 216 149.3 90 Nov 14, 2024 J-GAAP
YoY -2.1% +93.5% +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 2,540 123 128 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
YoY 0.0% +156.1% +135.4% +127.5% +127.0%

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