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CENTRAL SECURITY PATROLS, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 8%, Sep-Nov Ordinary Profit Decreases by 26%

Tue Jan 14, 2025 3:30 pm JST Earnings

9740 CENTRAL SECURITY PATROLS CO.,LTD. 【J-GAAP】

Earnings Report

CENTRAL SECURITY PATROLS CO.,LTD. <9740> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 8.0% from the same period last year to 3.14 billion yen. The progress rate toward the full-year plan of 4.55 billion yen was 69.2%, also falling below the five-year average of 74.7%.

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 December to February period (4Q) is expected to grow 26.0% from the same period last year, reaching 1.4 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 0.8 billion yen, a 26.0% decrease compared to the same period last year. The operating profit margin worsened from 6.4% in the same period last year to 4.5%.

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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
Mar - Nov, 2022 47,830 2,924 3,163 1,797 123.2 71.2 Jan 12, 2023 J-GAAP
Mar - Nov, 2023 50,108 3,283 3,421 5,103 349.7 75.5 Jan 15, 2024 J-GAAP
Mar - Nov, 2024 52,390 3,035 3,149 2,272 156.0 69.2 Jan 14, 2025 J-GAAP
YoY +4.6% -7.6% -8.0% -55.5% -55.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2024 17,592 794 803 453 31.1 4.5 Jan 14, 2025 J-GAAP
YoY +7.2% -24.8% -26.0% -29.4% -29.3%

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