Kyoei Security Service Co.,Ltd.

7058・Standard Market・Services

Official website

Kyoei Security Service Co.,Ltd.

7058・Standard Market・Services

Official website

Kyoei Security Service Co.,Ltd.7058

Reference Indicators

Market Cap

48¥100M

P/E (Forecast)

6.4x

P/B

—

Dividend Yield (Forecast)

3.80%

ROE

12.8%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	7,997	8,017	9,354	10,113	11,583
Cost of Sales	5,745	6,112	7,268	7,762	8,837
Gross Profit	2,251	1,905	2,086	2,350	2,746
SG&A Expenses	1,280	1,415	1,777	1,866	1,707
Operating Income	971	489	309	484	1,038
Non-operating Income	108	63	109	79	68
Non-operating Expenses	27	21	30	21	9
Ordinary Income	1,052	531	388	542	1,097
Extraordinary Income	0	87	10	2	5
Extraordinary Losses	2	2	1	356	33
Pre-tax Income	1,050	616	396	188	1,070
Income Taxes	313	165	148	227	427
Net Income	736	451	248	-38	643
EBITDA	992	525	421	652	—
Gross Margin	28.2%	23.8%	22.3%	23.2%	23.7%
Operating Margin	12.1%	6.1%	3.3%	4.8%	9.0%
ROA	12.6%	7.7%	3.6%	-0.6%	9.0%
ROE	18.2%	10.1%	5.3%	-0.8%	12.8%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
警備事業	0	0	0.0%