9740 CENTRAL SECURITY PATROLS CO.,LTD. - Financial Results

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9740

TSE Prime

CENTRAL SECURITY PATROLS CO.,LTD.

2,927

JPY

+34

(+1.18%)

Dec 23, 3:30 pm JST

18.69

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	67,443	4,584	4,986	3,128	214.4	45	Apr 13, 2021	J-GAAP
Feb, 2022	69,070	5,175	5,639	3,667	251.4	48	Apr 12, 2022	J-GAAP
Feb, 2023	64,824	3,976	4,444	2,586	177.3	50	Apr 12, 2023	J-GAAP
Feb, 2024	68,010	4,316	4,533	5,381	368.8	60	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	69,200	4,350	4,550	2,850	196.7	60	Apr 12, 2024	J-GAAP
YoY	+1.7%	+0.8%	+0.4%	-47.0%	-46.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 11, 2019	65,000	3,900	4,170	2,550	40	J-GAAP
Results	Apr 10, 2020	67,814	4,261	4,639	2,871	40	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
Results	Apr 13, 2021
Feb, 2022	Apr 13, 2021
	Sep 24, 2021
Results	Apr 12, 2022
Feb, 2023	Apr 12, 2022
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Jun 30, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024	69,200	4,350	4,550	2,850	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	22,382	+3.3	Available in future release
Feb, 2001	23,621	+5.5
Feb, 2002	26,605	+12.6
Feb, 2003	28,014	+5.3
Feb, 2004	28,529	+1.8
Feb, 2005	30,858	+8.2
Feb, 2006	33,004	+7.0
Feb, 2007	34,387	+4.2
Feb, 2008	37,821	+10.0
Feb, 2009	39,709	+5.0
Feb, 2010	38,921	-2.0
Feb, 2011	40,139	+3.1
Feb, 2012	39,943	-0.5
Feb, 2013	40,814	+2.2
Feb, 2014	41,439	+1.5
Feb, 2015	42,824	+3.3
Feb, 2016	46,351	+8.2
Feb, 2017	49,318	+6.4
Feb, 2018	53,714	+8.9
Feb, 2019	62,397	+16.2
Feb, 2020	67,814	+8.7
Feb, 2021	67,443	-0.5
Feb, 2022	69,070	+2.4
Feb, 2023	64,824	-6.1
Feb, 2024	68,010	+4.9
Feb, 2025 Guidance	69,200	+1.7	4,350	+0.8	4,550	+0.4	196.7	-46.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	64,824	3,976	6.13	7.82	4.26	1.07	177.3
Feb, 2024	68,010	4,316	6.35	14.89	8.54	1.08	368.8
Feb, 2025 Guidance	69,200	4,350	6.29	7.42	4.54	1.10	196.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,070	5,175	5,639	5,381	368.8
Fiscal Year	Feb, 2022	Feb, 2022	Feb, 2022	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	34,620	2,300	2,566	1,584	108.6	25	Apr 12, 2022	J-GAAP
Sep - Feb, 2022	32,996	2,039	2,281	1,334	91.4	25	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	34,310	2,089	2,197	920	63.1	30	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	34,402	2,109	2,204	1,031	71.1	30	Oct 11, 2024	J-GAAP
YoY	+0.3%	+1.0%	+0.3%	+12.1%	+12.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	5,175	4,808	6,834	-2,026	-3,584	10,965	18.34	J-GAAP
Feb, 2023	3,976	4,203	4,991	-788	-3,464	11,895	19.30	J-GAAP
Feb, 2024	4,316	11,638	5,312	6,326	-2,868	20,665	32.07	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	31,828	1,937	2,163	1,252	85.9	48.7	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	33,700	2,227	2,336	4,461	305.8	51.5	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	34,798	2,241	2,346	1,819	124.7	51.6	Oct 11, 2024	J-GAAP
YoY	+3.3%	+0.6%	+0.4%	-59.2%	-59.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	16,002	987	1,000	545	37.4	6.2	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	16,994	1,052	1,281	789	54.1	6.2	Apr 12, 2023	J-GAAP
Mar - May, 2023	17,731	1,562	1,580	929	63.7	8.8	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	15,969	665	756	3,532	242.1	4.2	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	16,408	1,056	1,085	642	44.0	6.4	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	17,902	1,033	1,112	278	19.1	5.8	Apr 12, 2024	J-GAAP
Mar - May, 2024	17,481	1,432	1,464	880	60.3	8.2	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	17,317	809	882	939	64.4	4.7	Oct 11, 2024	J-GAAP
YoY	+8.4%	+21.7%	+16.7%	-73.4%	-73.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	17,083	+7.5	Available in future release
Dec - Feb, 2019	17,117	+9.2
Mar - May, 2020	17,441	+7.0
Jun - Aug, 2020	16,475	-4.8
Sep - Nov, 2020	16,433	-3.8
Dec - Feb, 2020	17,094	-0.1
Mar - May, 2021	17,075	-2.1
Jun - Aug, 2021	17,375	+5.5
Sep - Nov, 2021	16,525	+0.6
Dec - Feb, 2021	18,095	+5.9
Mar - May, 2022	16,254	-4.8
Jun - Aug, 2022	15,574	-10.4
Sep - Nov, 2022	16,002	-3.2
Dec - Feb, 2022	16,994	-6.1
Mar - May, 2023	17,731	+9.1
Jun - Aug, 2023	15,969	+2.5
Sep - Nov, 2023	16,408	+2.5
Dec - Feb, 2023	17,902	+5.3
Mar - May, 2024	17,481	-1.4
Jun - Aug, 2024	17,317	+8.4	809	+21.7	882	+16.7	64.4	-73.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,095	1,562	1,581	3,532	242.1
Fiscal Year	Feb, 2021	May, 2023	Aug, 2021	Aug, 2023	Aug, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	2,137.66	52.2	59,792	31,189	22,709	0.26	Apr 12, 2022	J-GAAP
Feb, 2023	2,397.25	56.8	61,618	34,976	24,636	0.17	Apr 12, 2023	J-GAAP
Feb, 2024	2,554.61	57.9	64,443	37,284	29,214	0.13	Apr 12, 2024	J-GAAP
Mar - Aug, 2024	ー	61.2	62,741	38,388	30,596	0.11	Oct 11, 2024	J-GAAP

CENTRAL SECURITY PATROLS CO.,LTD.(9740) Financial Results