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Kyoei Security ServiceKyoei Security Service Co., Ltd.7058東証スタンダードサービス業FY ending Mar 2025, consolidated, J-GAAP

Kyoei Security Service FY ending Mar 2024 results

Kyoei Security Service brought in ¥9.35B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +16.7% from the prior year, operating profit -36.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +16.7% · profit -36.8%, calculated from disclosed figures.

Operating leverage: -2.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+16.7%¥8.02B → ¥9.35B
Gross profit
+9.5%¥1.91B → ¥2.09B
Operating income
-36.8%¥489.3M → ¥309.2M
Net income attributable to owners
-44.9%¥451.1M → ¥248.5M
Operating cash flow
Back to profit-¥88.1M → ¥248.6M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Kyoei Security Service sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥78
SG&A
¥19
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin22.3%
FY ending Mar 2019: 25.8%25.8%FY ending Mar 2020: 25.7%25.7%FY ending Mar 2021: 25.8%25.8%FY ending Mar 2022: 28.2%28.2%FY ending Mar 2023: 23.8%23.8%FY ending Mar 2024: 22.3%22.3%FY19FY20FY21FY22FY23FY24
Operating margin3.3%
FY ending Mar 2019: 7.1%7.1%FY ending Mar 2020: 6.9%6.9%FY ending Mar 2021: 5.3%5.3%FY ending Mar 2022: 12.1%12.1%FY ending Mar 2023: 6.1%6.1%FY ending Mar 2024: 3.3%3.3%FY19FY20FY21FY22FY23FY24
Net margin2.7%
FY ending Mar 2019: 4.9%4.9%FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 4.4%4.4%FY ending Mar 2022: 9.2%9.2%FY ending Mar 2023: 5.6%5.6%FY ending Mar 2024: 2.7%2.7%FY19FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2024/04/01－2025/03/31)

    ID S100W9QB2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2023/04/01－2024/03/31)

    ID S100TY9E2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2022/04/01－2023/03/31)

    ID S100R9T02023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(令和3年4月1日－令和4年3月31日)

    ID S100OICO2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和2年4月1日－令和3年3月31日)

    ID S100LN762021-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(平成31年4月1日－令和2年3月31日)

    ID S100IYY22020-06-29Open

Extracted from XBRL: 48

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