AlsokALSOK CO.,LTD.2331東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Alsok FY ending Mar 2026 results

About 70% of Alsok's sales come from Security services, with Total building management services and disaster prevention services and Long-term Care Services making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +8.2% from the prior year, operating profit +16.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.2% · profit +16.7%, calculated from disclosed figures.

Operating leverage: 2.04× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +8.2%¥551.9B → ¥597B
Gross profit: +9.2%¥131B → ¥143.1B
Operating income: +16.7%¥40.2B → ¥46.9B
Net income attributable to owners: +22.7%¥27.1B → ¥33.3B
Operating cash flow: +26.1%¥42.6B → ¥53.8B
Free cash flow: -41.1%¥24.9B → ¥14.7B

Results at a glance

Revenue for the FY ending Mar 2026 was ¥597B, up 8.2% from ¥551.9B.
Profit grew faster than sales: operating income rose to ¥46.9B (+16.7%) and net income attributable to owners to ¥33.3B (+22.7%).
Operating cash flow climbed to ¥53.8B (+26.1%), but heavier capital spending cut free cash flow from ¥24.9B to ¥14.7B (-41.1%).

What drove the change

The company asked customers to accept price increases to cover rising costs
Building management grew after it took over facility management operations from the Fujitsu group and acquired Heiwa Kanzai from Kubota
On-site guarding gained from Expo 2025 Osaka, the World Athletics Championships in Tokyo, and demand at airports and factories; nursing care profit rose on steady occupancy and better staffing

Things to watch

Continued wage and other cost increases could strain service delivery and earnings
With Japan's working-age population shrinking, failing to hire enough people could hold back operations
If acquired companies fall well short of plan, goodwill and other assets may need to be written down

Annual securities report: management's analysis / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report: business risks / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Alsok sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥76
SG&A: ¥16
Operating profit: ¥8
Net profit kept: ¥6

Annual margin trends

Gross margin24.0%

Operating margin7.9%

Net margin5.6%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Security services¥420.8B
70%
Op. margin 10.8%Industry: Security Services
Total building management services and disaster prevention services¥93B
16%
Op. margin 12.1%Industry: Disaster Prevention & Infrastructure Maintenance
Long-term Care Services¥55.2B
9%
Op. margin 4.1%Industry: Nursing Care
Overseas service¥28B
5%
Op. margin -4.0%Industry: Security Services

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第61期(2025/04/01－2026/03/31)
ID S100Y7EC2026-06-19Open
EDINET (FSA Japan)
有価証券報告書－第60期(2024/04/01－2025/03/31)
ID S100VZZF2025-06-20Open
EDINET (FSA Japan)
訂正有価証券報告書－第59期(2023/04/01－2024/03/31)
ID S100UVB02024-12-09Open
EDINET (FSA Japan)
有価証券報告書－第58期(2022/04/01－2023/03/31)
ID S100R3YW2023-06-27Open
EDINET (FSA Japan)
有価証券報告書－第57期(令和3年4月1日－令和4年3月31日)
ID S100OEOF2022-06-24Open
EDINET (FSA Japan)
有価証券報告書－第56期(令和2年4月1日－令和3年3月31日)
ID S100LOOW2021-06-24Open

Extracted from XBRL: 54 / Derived from other figures: 2

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