CENTRAL SECURITY PATROLS CO.,LTD.

9740・Prime Market・Services

Official website

CENTRAL SECURITY PATROLS CO.,LTD.

9740・Prime Market・Services

Official website

CENTRAL SECURITY PATROLS CO.,LTD.9740

Reference Indicators

Market Cap

417¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

2.88%

ROE

6.2%

EV/EBITDA

3.8x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	69,070	64,824	68,010	71,417	78,745
Cost of Sales	54,023	50,736	52,603	55,678	61,771
Gross Profit	15,047	14,087	15,407	15,738	16,973
SG&A Expenses	9,871	10,111	11,090	11,407	12,473
Operating Income	5,175	3,976	4,316	4,331	4,499
Non-operating Income	652	556	286	330	340
Non-operating Expenses	188	88	68	95	138
Ordinary Income	5,639	4,444	4,533	4,566	4,701
Extraordinary Income	256	4	4,560	636	1,339
Extraordinary Losses	59	178	765	24	1,402
Pre-tax Income	5,836	4,270	8,328	5,178	4,638
Income Taxes	1,901	1,458	2,738	1,679	1,769
Net Income	3,667	2,586	5,381	3,230	2,503
EBITDA	8,028	6,641	6,872	7,189	7,667
Gross Margin	21.8%	21.7%	22.7%	22.0%	21.6%
Operating Margin	7.5%	6.1%	6.3%	6.1%	5.7%
ROA	6.1%	4.2%	8.4%	5.1%	3.5%
ROE	12.1%	7.8%	14.9%	8.4%	6.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
セキュリティ事業	76,781	4,166	5.4%
ビル管理・不動産事業	1,964	325	16.5%