Central Security Patrols Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

19,031.26

18,547.49

20,193.84

19,027.13

17,591.75

17,317.55

17,481.21

Other Operating Income

0.00

Total Operating income

19,031.26

18,547.49

20,193.84

19,027.13

17,591.75

17,317.55

17,481.21

Raw Material Cost

15,051.51

14,636.99

15,296.42

14,949.05

13,835.98

13,610.77

13,282.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

19.24

19.69

15.40

10.27

10.61

11.19

11.11

Selling and Distribution Expenses

3,033.47

3,161.38

3,112.86

2,782.41

2,970.65

2,892.99

2,737.24

Other Expenses

-1.92

-1.97

-1.54

-1.03

-1.06

-0.72

1.79

Total Expenditure (Excl Depreciation)

18,084.98

17,798.37

18,409.29

17,731.46

16,806.63

16,507.76

16,049.18

Operating Profit (PBDIT) excl Other Income

946.3

749.0999999999999

1784.6000000000001

1295.6999999999998

785.1

809.8000000000001

1432

Other Income

21.33

71.12

253.28

58.77

14.43

684.10

25.25

Operating Profit (PBDIT)

1,617.11

1,594.55

2,664.97

2,140.75

1,498.91

2,209.68

2,067.96

Interest

19.24

19.69

15.40

10.27

10.61

11.19

11.11

Exceptional Items

9.70

31.33

5.77

64.97

5.16

18.39

18.73

Gross Profit (PBDT)

3,979.74

3,910.50

4,897.42

4,078.08

3,755.78

3,706.77

4,198.26

Depreciation

649.50

774.31

627.13

786.31

699.35

715.80

610.69

Profit Before Tax

958.07

831.89

2,028.21

1,409.14

794.11

1,501.09

1,464.89

Tax

388.51

278.14

688.64

377.46

298.39

503.40

501.02

Provisions and contingencies

0.00

Profit After Tax

468.24

487.06

1,211.66

957.40

444.26

939.17

880.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

468.24

487.06

1,211.66

957.40

444.26

939.17

880.27

Share in Profit of Associates

0.00

Minority Interest

101.31

66.68

127.91

74.29

51.45

58.52

83.60

Other related items

0.00

Consolidated Net Profit

569.55

553.75

1,339.58

1,031.69

495.72

997.69

963.87

Equity Capital

0.00

Face Value

0.0

Reserves

40,061.04

40,959.66

40,154.30

39,407.74

38,078.84

38,388.69

38,060.21

Earnings per share (EPS)

32.9

33.67

83.73

66.06

30.66

64.38

60.33

Diluted Earnings per share

32.9

33.67

83.73

66.06

30.66

64.38

60.33

Operating Profit Margin (Excl OI)

4.97%

4.04%

8.84%

6.81%

4.46%

4.68%

8.19%

Gross Profit Margin

8.45%

8.66%

13.15%

11.54%

8.49%

12.8%

11.87%

PAT Margin

2.46%

2.63%

6.0%

5.03%

2.53%

5.42%

5.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 2.61% vs -8.15% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 2.85% vs -58.67% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 4.75% vs -36.83% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is -2.54% vs 27.92% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of Central Security Patrols Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

19,031.26

5,545.20

13,486.06

243.20%

Other Operating Income

0.00

Total Operating income

19,031.26

5,545.20

13,486.06

243.20%

Raw Material Cost

15,051.51

3,306.55

11,744.96

355.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

19.24

1.36

17.88

1,314.71%

Selling and Distribution Expenses

3,033.47

1,933.52

1,099.95

56.89%

Other Expenses

-1.92

-0.14

-1.78

-1,271.43%

Total Expenditure (Excl Depreciation)

18,084.98

5,240.07

12,844.91

245.13%

Operating Profit (PBDIT) excl Other Income

946.27

305.13

641.14

210.12%

Other Income

21.33

3.65

17.68

484.38%

Operating Profit (PBDIT)

1,617.11

396.60

1,220.51

307.74%

Interest

19.24

1.36

17.88

1,314.71%

Exceptional Items

9.70

0.01

9.69

96,900.00%

Gross Profit (PBDT)

3,979.74

2,238.65

1,741.09

77.77%

Depreciation

649.50

87.81

561.69

639.67%

Profit Before Tax

958.07

307.43

650.64

211.64%

Tax

388.51

131.25

257.26

196.01%

Provisions and contingencies

0.00

Profit After Tax

468.24

170.40

297.84

174.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

468.24

170.40

297.84

174.79%

Share in Profit of Associates

0.00

Minority Interest

101.31

5.78

95.53

1,652.77%

Other related items

0.00

Consolidated Net Profit

569.55

176.18

393.37

223.28%

Equity Capital

0.00

Face Value

0.00

Reserves

40,061.04

5,782.37

34,278.67

592.81%

Earnings per share (EPS)

32.90

10.44

22.46

215.13%

Diluted Earnings per share

32.90

10.44

22.46

215.13%

Operating Profit Margin (Excl OI)

4.97%

5.50%

0.00

-0.53%

Gross Profit Margin

8.45%

7.13%

0.00

1.32%

PAT Margin

2.46%

3.07%

0.00

-0.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,903.13 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 2.61% vs -8.15% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 8.18% vs 7.21% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 56.95 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 2.85% vs -58.67% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 14.89% vs -28.72% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 159.58 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 4.75% vs -36.83% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 7.50% vs -12.16% in Nov 2024

Quarterly - Interest

Interest 1.92 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -2.54% vs 27.92% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 81.13% vs -10.92% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.97%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024