- JP-listed companies
- CENTRAL SECURITY PATROLS CO.,LTD.
CENTRAL SECURITY PATROLS CO.,LTD.JP:9740
Market cap
¥43B
P/E ratio
8.8x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales | 40,815 | 41,440 | 42,825 | 46,352 | 49,319 | 53,714 | 62,397 | 67,814 | 67,443 | 69,071 | 64,824 | 68,011 |
Cost of sales | 33,070 | 33,352 | 34,678 | 37,752 | 39,524 | 43,289 | 49,878 | 53,843 | 52,717 | 54,024 | 50,737 | 52,603 |
Gross profit (loss) | 7,744 | 8,088 | 8,147 | 8,599 | 9,795 | 10,425 | 12,519 | 13,971 | 14,727 | 15,047 | 14,088 | 15,408 |
Salaries and allowances | 3,047 | 3,151 | 3,169 | 3,316 | 3,470 | 3,739 | 3,883 | 4,059 | 4,162 | 4,041 | 4,147 | 4,236 |
Provision for bonuses | 193 | 230 | 204 | 262 | 252 | 237 | 312 | 343 | 349 | 340 | 343 | 366 |
Provision for bonuses for directors (and other officers) | 40 | 44 | 45 | 48 | 53 | 72 | 64 | 54 | 77 | 81 | 65 | 79 |
Stock benefit expenses | - | - | - | - | - | - | - | 16 | 20 | 19 | 20 | 13 |
Legal welfare expenses | 483 | 514 | 526 | 583 | 595 | 642 | 672 | 710 | 746 | 726 | 748 | 795 |
Retirement benefit expenses | 95 | 77 | 130 | 102 | 83 | 72 | 70 | 47 | 64 | 43 | 73 | 37 |
Provision of allowance for doubtful accounts | 2 | 4 | -1 | 5 | 7 | 7 | 5 | 6 | 1 | -0 | 2 | 121 |
Transportation expenses | 169 | 171 | 173 | 168 | 169 | 186 | 185 | 194 | 174 | 171 | 168 | 177 |
Rent expenses on land and buildings | 516 | 468 | 446 | 484 | 478 | 501 | 524 | 556 | 657 | 653 | 661 | 662 |
Office manegement expenses | 108 | 107 | 110 | 109 | 107 | 106 | 107 | 104 | 112 | 116 | 119 | 118 |
Advertising expenses | 475 | 439 | 364 | 388 | 401 | 461 | 508 | 669 | 647 | 632 | 564 | 590 |
Depreciation | 171 | 305 | 335 | 412 | 444 | 504 | 314 | 347 | 315 | 346 | 331 | 423 |
Other | 1,485 | 1,498 | 1,555 | 1,802 | 2,013 | 2,164 | 2,464 | 2,604 | 2,817 | 2,704 | 2,871 | 3,472 |
Selling, general and administrative expenses | 6,790 | 7,015 | 7,061 | 7,680 | 8,070 | 8,691 | 9,110 | 9,710 | 10,142 | 9,871 | 10,111 | 11,091 |
Selling, general and administrative expenses | 6,790 | 7,015 | 7,061 | 7,680 | 8,070 | 8,691 | 9,110 | 9,710 | 10,142 | 9,871 | 10,111 | 11,091 |
Operating profit (loss) | 954 | 1,073 | 1,085 | 919 | 1,724 | 1,734 | 3,409 | 4,261 | 4,585 | 5,176 | 3,977 | 4,317 |
Interest income | 2 | 1 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 623 | 312 |
Dividend income | 212 | 186 | 175 | 202 | 287 | 266 | 296 | 315 | 323 | 349 | 358 | 97 |
Insurance claim income | 79 | 69 | 68 | 84 | 105 | 111 | 85 | 170 | 117 | 116 | 101 | 89 |
Insurance claim income | 79 | 69 | 68 | 84 | 105 | 111 | 85 | 170 | 117 | 116 | 101 | 89 |
Other | 55 | 38 | 57 | 80 | 95 | 64 | 82 | 89 | 112 | 187 | 98 | 99 |
Other | 55 | 38 | 57 | 80 | 95 | 64 | 82 | 89 | 112 | 187 | 98 | 99 |
Non-operating income | 363 | 308 | 319 | 381 | 487 | 442 | 464 | 575 | 553 | 653 | 557 | 286 |
Non-operating income | 363 | 308 | 319 | 381 | 487 | 442 | 464 | 575 | 553 | 653 | 557 | 286 |
Interest expenses | 80 | 72 | 75 | 82 | 106 | 128 | 131 | 108 | 100 | 87 | 68 | 51 |
Commission expenses | - | - | - | - | - | - | - | 73 | 5 | 17 | 2 | 2 |
Other | 13 | 17 | 18 | 24 | 13 | 13 | 33 | 16 | 48 | 84 | 18 | 16 |
Non-operating expenses | 93 | 89 | 93 | 106 | 119 | 140 | 164 | 197 | 152 | 189 | 88 | 69 |
Ordinary profit (loss) | 1,224 | 1,292 | 1,312 | 1,194 | 2,092 | 2,035 | 3,709 | 4,639 | 4,986 | 5,640 | 4,445 | 4,534 |
Gain on sale of non-current assets | 0 | 0 | - | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Gain on sale of investment securities | - | - | 21 | - | - | 195 | - | - | 133 | 251 | 4 | 4,549 |
Gain on sale of investment securities | - | - | 21 | - | - | 195 | - | - | 133 | 251 | 4 | 4,549 |
Compensation income | - | - | - | - | - | - | - | - | - | - | - | 11 |
Extraordinary income | 0 | 0 | 21 | 1,472 | 3 | 195 | 0 | 0 | 134 | 257 | 4 | 4,561 |
Compensation income | - | - | - | - | - | - | - | - | - | - | - | 11 |
Extraordinary income | 0 | 0 | 21 | 1,472 | 3 | 195 | 0 | 0 | 134 | 257 | 4 | 4,561 |
Loss on sale and retirement of non-current assets | - | - | - | - | 1 | 4 | 15 | 11 | 32 | 6 | 6 | 99 |
Impairment losses | 1 | 0 | 1 | - | - | 0 | - | - | 100 | 48 | 152 | 41 |
Loss on restructuring of system | - | - | - | - | - | - | - | - | - | - | - | 626 |
Loss on valuation of investment securities | - | 7 | - | - | - | - | - | - | - | 5 | 21 | - |
Extraordinary losses | 2 | 8 | 24 | 43 | 82 | 5 | 114 | 11 | 131 | 60 | 179 | 766 |
Profit (loss) before income taxes | 1,222 | 1,284 | 1,308 | 2,623 | 2,014 | 2,225 | 3,596 | 4,628 | 4,989 | 5,837 | 4,270 | 8,329 |
Income taxes - current | 541 | 580 | 634 | 601 | 677 | 748 | 1,289 | 1,436 | 1,526 | 1,812 | 1,417 | 4,306 |
Income taxes - deferred | 39 | 5 | -31 | 323 | 129 | 35 | -25 | 126 | 116 | 90 | 41 | -1,567 |
Income taxes | 580 | 585 | 603 | 924 | 805 | 783 | 1,264 | 1,563 | 1,642 | 1,902 | 1,458 | 2,738 |
Profit (loss) | - | - | - | 1,699 | 1,209 | 1,442 | 2,332 | 3,065 | 3,346 | 3,935 | 2,812 | 5,590 |
Profit (loss) attributable to non-controlling interests | - | - | - | 46 | 60 | 96 | 109 | 194 | 218 | 268 | 226 | 209 |
Profit (loss) attributable to owners of parent | - | - | - | 1,653 | 1,149 | 1,346 | 2,223 | 2,872 | 3,128 | 3,668 | 2,586 | 5,381 |