Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Commercial Security and Safety Services

          

Security Services

37TCr 37TCr 38TCr 39TCr 42TCr

D&A

1.44TCr 1.5TCr 1.57TCr 1.69TCr 1.73TCr

Operating Income

4.08TCr 3.73TCr 3.79TCr 4.03TCr 4.54TCr

Facility Management Services

- - - 8.02TCr 9.34TCr

D&A

- - - 162.4Cr 160.5Cr

Operating Income

- - - 916.4Cr 1.13TCr

Overseas

- - - 2.68TCr 2.8TCr

D&A

- - - 50Cr 26Cr

Operating Income

- - - -55Cr -111Cr

Unallocated Adjustment

-64Cr -42Cr -55Cr -52Cr -76Cr

D&A

2.3Cr 2.4Cr 2.2Cr 1.7Cr 2.1Cr

Operating Income

-912.7Cr -944.2Cr -943.1Cr -1.02TCr -1.09TCr

Assisted Living Facilities and Services

          

Nursing Care Business

4.17TCr 4.75TCr 5.1TCr 5.34TCr 5.52TCr

D&A

315.5Cr 402Cr 429.5Cr 427.8Cr 223.8Cr

Operating Income

162.1Cr 53Cr 130.9Cr 149.7Cr 223.8Cr

Building Care and Improvement Services

          

General Property Management and Fire Protection Services

6.76TCr 7.31TCr 7.87TCr - -

D&A

126.9Cr 130.9Cr 144Cr - -

Operating Income

824.4Cr 766.1Cr 836.9Cr - -

Security and Alarm Systems

          

Others

630.9Cr 562.9Cr 951.3Cr - -

D&A

46Cr 41Cr 38Cr - -

Operating Income

136.8Cr 96Cr 94Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

49TCr 49TCr 52TCr 55TCr 60TCr

Total Assets

49TCr 52TCr 57TCr 57TCr 68TCr

Interest Expense

-191.3Cr -180.1Cr -182.3Cr -191.1Cr -194.1Cr

Income Tax Expense

1.5TCr 1.4TCr 1.37TCr 1.47TCr 1.56TCr

D&A

1.93TCr 2.08TCr 2.5TCr 2.33TCr 2.82TCr

CAPEX

-1.58TCr -1.73TCr -1.44TCr -1.49TCr -3.53TCr

Gross Profit

13TCr 12TCr 13TCr 13TCr 14TCr

Net Income

2.9TCr 2.4TCr 2.73TCr 2.71TCr 3.33TCr

EBT

4.57TCr 3.98TCr 4.29TCr 4.37TCr 5.09TCr

Operating Income

4.29TCr 3.7TCr 3.91TCr 4.02TCr 4.69TCr