Central Security Patrols Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	78,745	71,417	68,010	64,824	69,070
Revenue Growth (YoY)	10.26%	5.01%	4.92%	-6.15%	2.41%
Cost of Revenue	61,772	55,679	52,604	50,736	54,024
Gross Profit	16,974	15,738	15,406	14,088	15,046
Selling, General & Admin	11,853	10,692	10,547	9,778	9,526
Operating Expenses	12,474	11,407	11,090	10,111	9,871
Operating Income	4,500	4,331	4,316	3,977	5,175
Interest Expense	-72.25	-43	-50	-67	-86
Interest & Investment Income	139.82	109	97	357	349
Earnings From Equity Investments	-17.47	-	-	-	-
Other Non Operating Income (Expenses)	35.87	167	170	176	200
EBT Excluding Unusual Items	4,586	4,564	4,533	4,443	5,638
Gain (Loss) on Sale of Investments	1,104	635	4,548	-17	251
Gain (Loss) on Sale of Assets	267.08	-24	-99	-5	-6
Asset Writedown	-891.6	-	-41	-152	-48
Legal Settlements	-542	-	-	-	-
Other Unusual Items	-	1	-613	-	-
Pretax Income	4,639	5,176	8,328	4,269	5,835
Income Tax Expense	1,770	1,679	2,738	1,458	1,901
Earnings From Continuing Operations	2,869	3,497	5,590	2,811	3,934
Minority Interest in Earnings	-365.45	-267	-209	-225	-267
Net Income	2,504	3,230	5,381	2,586	3,667
Net Income to Common	2,504	3,230	5,381	2,586	3,667
Net Income Growth	-22.49%	-39.97%	108.08%	-29.48%	17.23%
Shares Outstanding (Basic)	14	15	15	15	15
Shares Outstanding (Diluted)	14	15	15	15	15
Shares Change (YoY)	-1.62%	-0.30%	0.01%	-	0.01%
EPS (Basic)	174.93	222.02	368.76	177.24	251.34
EPS (Diluted)	174.93	222.02	368.76	177.24	251.34
EPS Growth	-21.21%	-39.79%	108.05%	-29.48%	17.22%
Free Cash Flow	1,569	851	3,816	3,708	5,667
Free Cash Flow Per Share	109.66	58.50	261.51	254.15	388.42
Dividend Per Share	60.000	60.000	60.000	50.000	46.000
Dividend Growth	-	-	20.00%	8.70%	15.00%
Gross Margin	21.55%	22.04%	22.65%	21.73%	21.78%
Operating Margin	5.71%	6.06%	6.35%	6.13%	7.49%
Profit Margin	3.18%	4.52%	7.91%	3.99%	5.31%
Free Cash Flow Margin	1.99%	1.19%	5.61%	5.72%	8.21%
EBITDA	7,466	7,099	6,815	6,618	8,003
EBITDA Margin	9.48%	9.94%	10.02%	10.21%	11.59%
D&A For EBITDA	2,966	2,768	2,499	2,641	2,828
EBIT	4,500	4,331	4,316	3,977	5,175
EBIT Margin	5.71%	6.06%	6.35%	6.13%	7.49%
Effective Tax Rate	38.15%	32.44%	32.88%	34.15%	32.58%
Advertising Expenses	659.49	584	590	564	631

Source: S&P Global Market Intelligence. Standard template. Financial Sources.