Income Statement

Revenue

+16%

+14%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	3	0	0	21	0	0	20	0	0	19	0	0	19	0	0	16	0	0	17	33	51	67	72	78	82	86	86	84	82	80	78	77	74	72	70	68	68	75	79	83	85	82	82	85	94	106	118	126	127	128	129	132	133	131	126	120	114	108	104	101	101	100	98	95	92	87	82	78	73	68	63	58	54	51	48	46	44	43	0	0	30
Revenue	21 455 N/A	21 686 +1%	22 654 +4%	23 472 +4%	24 324 +4%	24 510 +1%	24 836 +1%	25 239 +2%	25 502 +1%	26 287 +3%	26 857 +2%	28 225 +5%	28 805 +2%	29 748 +3%	29 617 0%	29 691 +0%	29 215 -2%	29 193 0%	29 076 0%	29 418 +1%	29 923 +2%	40 139 +34%	40 364 +1%	40 211 0%	40 003 -1%	39 944 0%	40 196 +1%	40 437 +1%	40 631 +0%	40 815 +0%	40 751 0%	40 843 +0%	40 958 +0%	41 440 +1%	41 978 +1%	42 103 +0%	42 208 +0%	42 825 +1%	43 830 +2%	44 927 +3%	45 909 +2%	46 352 +1%	47 413 +2%	47 705 +1%	48 295 +1%	49 319 +2%	49 842 +1%	50 934 +2%	51 924 +2%	53 714 +3%	55 826 +4%	58 481 +5%	61 412 +5%	62 397 +2%	63 248 +1%	65 186 +3%	66 379 +2%	67 814 +2%	68 955 +2%	68 116 -1%	67 466 -1%	67 443 0%	67 077 -1%	67 977 +1%	68 070 +0%	69 071 +1%	68 251 -1%	66 449 -3%	65 926 -1%	64 824 -2%	66 301 +2%	66 696 +1%	67 102 +1%	68 011 +1%	67 761 0%	69 109 +2%	70 293 +2%	71 418 +2%	74 130 +4%	75 360 +2%	76 800 +2%
Gross Profit
Cost of Revenue	(16 632)	(16 784)	(17 634)	(18 400)	(19 205)	(19 308)	(19 408)	(19 642)	(19 878)	(20 498)	(21 034)	(22 155)	(22 624)	(23 421)	(23 381)	(23 594)	(23 184)	(23 149)	(23 091)	(23 517)	(23 938)	(32 115)	(32 385)	(32 235)	(32 209)	(32 300)	(32 533)	(32 751)	(32 942)	(33 070)	(32 936)	(32 933)	(32 922)	(33 352)	(33 867)	(34 033)	(34 155)	(34 678)	(35 507)	(36 325)	(37 134)	(37 752)	(38 377)	(38 483)	(38 833)	(39 524)	(39 984)	(41 064)	(42 022)	(43 289)	(44 899)	(46 835)	(49 017)	(49 878)	(50 485)	(52 188)	(53 033)	(53 843)	(54 445)	(53 325)	(52 598)	(52 717)	(52 460)	(53 223)	(53 324)	(54 024)	(53 492)	(52 189)	(51 778)	(50 737)	(51 534)	(51 744)	(51 885)	(52 603)	(52 466)	(53 610)	(54 821)	(55 679)	(57 692)	(58 718)	(59 934)
Gross Profit	4 822 N/A	4 902 +2%	5 019 +2%	5 071 +1%	5 118 +1%	5 201 +2%	5 427 +4%	5 596 +3%	5 624 +1%	5 788 +3%	5 822 +1%	6 068 +4%	6 180 +2%	6 326 +2%	6 237 -1%	6 098 -2%	6 032 -1%	6 044 +0%	5 985 -1%	5 900 -1%	5 985 +1%	8 024 +34%	7 978 -1%	7 976 0%	7 793 -2%	7 644 -2%	7 663 +0%	7 686 +0%	7 689 +0%	7 744 +1%	7 814 +1%	7 909 +1%	8 035 +2%	8 088 +1%	8 111 +0%	8 070 -1%	8 053 0%	8 147 +1%	8 323 +2%	8 602 +3%	8 776 +2%	8 599 -2%	9 037 +5%	9 223 +2%	9 462 +3%	9 795 +4%	9 860 +1%	9 872 +0%	9 904 +0%	10 425 +5%	10 925 +5%	11 644 +7%	12 393 +6%	12 519 +1%	12 763 +2%	12 998 +2%	13 345 +3%	13 971 +5%	14 510 +4%	14 791 +2%	14 868 +1%	14 727 -1%	14 617 -1%	14 755 +1%	14 745 0%	15 047 +2%	14 759 -2%	14 260 -3%	14 147 -1%	14 088 0%	14 767 +5%	14 952 +1%	15 218 +2%	15 408 +1%	15 295 -1%	15 499 +1%	15 472 0%	15 739 +2%	16 438 +4%	16 642 +1%	16 866 +1%
Operating Income
Operating Expenses	(3 925)	(3 909)	(4 154)	(4 369)	(4 506)	(4 475)	(4 436)	(4 436)	(4 509)	(4 587)	(4 719)	(4 765)	(4 832)	(4 968)	(4 984)	(5 051)	(5 047)	(5 128)	(5 149)	(5 126)	(5 117)	(6 772)	(6 825)	(6 844)	(6 811)	(6 772)	(6 723)	(6 685)	(6 750)	(6 791)	(6 833)	(6 891)	(6 963)	(7 015)	(7 035)	(7 052)	(6 999)	(7 061)	(7 165)	(7 305)	(7 465)	(7 680)	(7 698)	(7 785)	(7 887)	(8 070)	(8 236)	(8 403)	(8 654)	(8 691)	(8 800)	(8 929)	(8 966)	(9 110)	(9 242)	(9 414)	(9 587)	(9 710)	(9 917)	(10 018)	(10 070)	(10 142)	(10 143)	(9 922)	(9 914)	(9 871)	(10 001)	(10 021)	(10 061)	(10 111)	(10 334)	(10 686)	(10 881)	(11 091)	(11 767)	(11 826)	(12 061)	(11 407)	(11 754)	(12 018)	(12 090)
Selling, General & Administrative	(3 797)	(3 781)	(4 026)	(4 237)	(4 287)	(4 215)	(4 130)	(4 174)	(4 238)	(4 317)	(4 449)	(4 502)	(4 558)	(4 691)	(4 708)	(4 873)	(4 959)	(5 127)	(5 148)	(5 125)	(5 117)	(6 560)	(6 825)	(6 845)	(6 811)	(6 575)	(6 722)	(6 685)	(6 749)	(6 619)	(6 832)	(6 889)	(6 962)	(6 709)	(7 035)	(7 052)	(6 999)	(6 726)	(7 166)	(7 306)	(7 466)	(7 268)	(7 698)	(7 785)	(7 886)	(7 626)	(8 234)	(8 401)	(8 653)	(8 188)	(8 799)	(8 928)	(8 961)	(8 796)	(9 239)	(9 401)	(9 577)	(9 363)	(9 917)	(10 018)	(10 070)	(9 826)	(10 043)	(9 922)	(9 914)	(9 393)	(9 953)	(10 021)	(10 061)	(9 641)	(10 334)	(10 686)	(10 881)	(10 587)	(11 109)	(11 168)	(11 403)	(10 618)	(11 754)	(12 018)	(12 090)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(133)	0	0	0	(139)	0	0	0	(81)	0	0	0	(71)	0	0	0
Depreciation & Amortization	(128)	(128)	(127)	(131)	(219)	(262)	(308)	(264)	(271)	(271)	(271)	(265)	(276)	(279)	(279)	0	0	0	0	0	0	(212)	0	0	0	(197)	0	0	0	(171)	0	0	0	(305)	0	0	0	(335)	0	0	0	(412)	0	0	0	(444)	0	0	0	(504)	0	0	0	(314)	0	0	0	(347)	0	0	0	(315)	0	0	0	(346)	0	0	0	(331)	0	0	0	(423)	0	0	0	(718)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	(178)	(88)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	(4)	(0)	(3)	(13)	(10)	(0)	(0)	0	(0)	(0)	(100)	(0)	(0)	0	(48)	(0)	0	(0)	(0)	0	0	(0)	(657)	(657)	(657)	(0)	0	(0)	0
Operating Income	898 N/A	994 +11%	866 -13%	702 -19%	612 -13%	725 +18%	990 +37%	1 159 +17%	1 114 -4%	1 201 +8%	1 102 -8%	1 303 +18%	1 348 +3%	1 359 +1%	1 252 -8%	1 046 -16%	984 -6%	916 -7%	836 -9%	775 -7%	868 +12%	1 252 +44%	1 153 -8%	1 131 -2%	982 -13%	872 -11%	940 +8%	1 001 +6%	940 -6%	954 +1%	984 +3%	1 021 +4%	1 075 +5%	1 073 0%	1 077 +0%	1 020 -5%	1 055 +3%	1 085 +3%	1 158 +7%	1 296 +12%	1 309 +1%	919 -30%	1 338 +46%	1 437 +7%	1 575 +10%	1 724 +9%	1 624 -6%	1 469 -10%	1 250 -15%	1 734 +39%	2 127 +23%	2 717 +28%	3 429 +26%	3 409 -1%	3 521 +3%	3 584 +2%	3 759 +5%	4 261 +13%	4 593 +8%	4 773 +4%	4 797 +1%	4 585 -4%	4 474 -2%	4 832 +8%	4 831 0%	5 176 +7%	4 758 -8%	4 239 -11%	4 086 -4%	3 977 -3%	4 433 +11%	4 266 -4%	4 336 +2%	4 317 0%	3 528 -18%	3 673 +4%	3 411 -7%	4 331 +27%	4 684 +8%	4 623 -1%	4 776 +3%
Pre-Tax Income
Interest Income Expense	77	77	16	47	36	28	42	162	164	119	60	63	68	45	40	32	39	46	31	48	46	85	89	73	68	69	64	88	89	134	131	153	156	115	127	89	128	124	118	115	73	121	122	187	178	181	156	128	322	335	333	358	162	166	184	186	192	207	343	357	359	357	433	474	478	514	304	285	290	294	300	4 724	4 729	4 596	4 595	694	699	702	701	63	56
Non-Reccuring Items	(119)	(100)	(45)	(60)	(69)	(59)	(148)	(135)	(126)	(48)	(57)	(82)	(99)	180	169	176	(109)	(95)	(66)	(45)	(31)	(109)	(220)	(216)	(203)	(143)	(21)	(20)	(20)	(2)	(2)	0	(1)	(8)	(9)	(10)	(11)	(5)	1 467	1 426	1 428	1 429	(43)	(82)	(82)	(82)	(81)	(2)	(4)	(5)	(5)	(103)	(101)	(114)	(110)	0	0	0	0	(100)	(100)	(100)	0	(48)	(48)	(48)	0	(109)	(149)	(173)	(172)	(63)	(23)	(656)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(3)	(4)	(4)	(4)	(5)	(5)	(4)	(4)	(4)	(5)	(3)	(4)	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	(19)	0	0	0	0	2	3	3	3	0	0	0	0	0	0	0	0	0	0	0	(11)	(33)	(55)	(55)	(31)	(23)	(2)	(2)	(6)	(6)	(7)	(7)	(5)	(24)	(94)	(99)	(98)	(80)	(24)	(18)	(24)	211	224	224
Total Other Income	39	29	46	80	108	113	86	76	63	60	54	51	48	43	59	76	74	66	63	72	71	140	149	147	152	123	109	110	105	136	138	129	116	104	106	122	136	123	97	106	126	154	175	172	181	187	167	174	165	162	178	166	181	134	94	91	87	171	203	238	223	177	204	159	140	201	198	223	248	179	170	180	190	170	186	154	130	168	145	162	171
Pre-Tax Income	893 N/A	997 +12%	881 -12%	767 -13%	683 -11%	801 +17%	965 +20%	1 257 +30%	1 211 -4%	1 328 +10%	1 158 -13%	1 332 +15%	1 362 +2%	1 623 +19%	1 518 -6%	1 328 -13%	986 -26%	932 -5%	863 -7%	851 -1%	955 +12%	1 368 +43%	1 171 -14%	1 134 -3%	998 -12%	920 -8%	1 092 +19%	1 178 +8%	1 112 -6%	1 222 +10%	1 250 +2%	1 302 +4%	1 346 +3%	1 284 -5%	1 299 +1%	1 219 -6%	1 287 +6%	1 308 +2%	2 840 +117%	2 943 +4%	2 937 0%	2 623 -11%	1 594 -39%	1 717 +8%	1 854 +8%	2 014 +9%	1 867 -7%	1 770 -5%	1 735 -2%	2 225 +28%	2 635 +18%	3 140 +19%	3 671 +17%	3 596 -2%	3 691 +3%	3 861 +5%	4 039 +5%	4 628 +15%	5 106 +10%	5 213 +2%	5 225 +0%	4 989 -5%	5 087 +2%	5 417 +6%	5 399 0%	5 837 +8%	5 254 -10%	4 630 -12%	4 468 -3%	4 270 -4%	4 708 +10%	9 014 +91%	9 133 +1%	8 329 -9%	8 230 -1%	4 498 -45%	4 222 -6%	5 178 +23%	5 741 +11%	5 072 -12%	5 227 +3%
Net Income
Tax Provision	(423)	(440)	(423)	(341)	(300)	(350)	(417)	(543)	(502)	(574)	(512)	(575)	(588)	(707)	(650)	(573)	(440)	(441)	(420)	(411)	(456)	(638)	(555)	(542)	(486)	(438)	(504)	(522)	(498)	(580)	(588)	(613)	(624)	(585)	(577)	(547)	(569)	(603)	(994)	(1 048)	(1 050)	(924)	(638)	(639)	(691)	(805)	(794)	(757)	(725)	(783)	(939)	(1 133)	(1 303)	(1 264)	(1 306)	(1 326)	(1 393)	(1 563)	(1 678)	(1 719)	(1 706)	(1 642)	(1 702)	(1 765)	(1 769)	(1 902)	(1 723)	(1 554)	(1 509)	(1 458)	(1 596)	(2 946)	(2 975)	(2 738)	(2 700)	(1 558)	(1 472)	(1 680)	(1 867)	(1 642)	(1 733)
Income from Continuing Operations	470	557	457	425	382	451	548	715	710	755	646	758	776	919	869	755	545	491	443	440	499	730	616	592	512	482	587	656	614	642	662	688	721	699	723	673	718	705	1 847	1 897	1 890	1 699	958	1 079	1 164	1 209	1 073	1 013	1 009	1 442	1 694	2 005	2 368	2 332	2 385	2 535	2 646	3 065	3 427	3 494	3 519	3 346	3 386	3 651	3 630	3 935	3 531	3 076	2 959	2 812	3 112	6 068	6 158	5 590	5 530	2 940	2 750	3 498	3 874	3 430	3 495
Income to Minority Interest	0	0	21	15	19	(13)	(15)	(21)	(9)	(7)	(5)	(7)	(2)	(7)	(6)	(17)	(16)	(23)	(18)	(18)	(15)	(19)	(15)	(9)	(7)	(3)	(4)	(8)	(10)	(14)	(16)	(21)	(19)	(18)	(19)	(16)	(18)	(11)	(36)	(46)	(52)	(46)	(52)	(69)	(83)	(60)	(66)	(59)	(60)	(96)	(85)	(98)	(92)	(109)	(119)	(130)	(163)	(194)	(218)	(223)	(219)	(218)	(245)	(231)	(268)	(268)	(234)	(239)	(215)	(226)	(264)	(274)	(266)	(209)	(198)	(201)	(199)	(268)	(312)	(320)	(370)
Net Income (Common)	470 N/A	557 +19%	478 -14%	440 -8%	400 -9%	437 +9%	532 +22%	694 +30%	701 +1%	749 +7%	642 -14%	751 +17%	773 +3%	911 +18%	863 -5%	739 -14%	530 -28%	469 -12%	424 -10%	421 -1%	483 +15%	711 +47%	602 -15%	584 -3%	505 -14%	479 -5%	582 +22%	647 +11%	604 -7%	627 +4%	645 +3%	666 +3%	701 +5%	680 -3%	703 +3%	657 -7%	701 +7%	694 -1%	1 813 +161%	1 851 +2%	1 837 -1%	1 653 -10%	905 -45%	1 010 +12%	1 081 +7%	1 149 +6%	1 007 -12%	954 -5%	949 -1%	1 346 +42%	1 610 +20%	1 908 +19%	2 276 +19%	2 223 -2%	2 266 +2%	2 404 +6%	2 483 +3%	2 872 +16%	3 209 +12%	3 271 +2%	3 300 +1%	3 128 -5%	3 141 +0%	3 420 +9%	3 362 -2%	3 668 +9%	3 298 -10%	2 837 -14%	2 744 -3%	2 586 -6%	2 849 +10%	5 794 +103%	5 892 +2%	5 381 -9%	5 332 -1%	2 740 -49%	2 551 -7%	3 230 +27%	3 562 +10%	3 110 -13%	3 124 +0%
EPS (Diluted)	31.33 N/A	37.13 +19%	31.86 -14%	29.33 -8%	26.66 -9%	29.13 +9%	35.46 +22%	46.26 +30%	46.73 +1%	49.93 +7%	42.8 -14%	50.06 +17%	55.21 +10%	60.73 +10%	61.64 +1%	52.78 -14%	35.33 -33%	33.5 -5%	30.28 -10%	30.07 -1%	34.5 +15%	50.78 +47%	43 -15%	41.71 -3%	36.07 -14%	34.21 -5%	41.57 +22%	46.21 +11%	43.14 -7%	44.78 +4%	46.07 +3%	47.57 +3%	50.07 +5%	48.57 -3%	50.21 +3%	46.92 -7%	46.73 0%	48.02 +3%	120.86 +152%	123.4 +2%	122.46 -1%	113.25 -8%	60.33 -47%	67.33 +12%	72.06 +7%	78.75 +9%	67.13 -15%	63.6 -5%	63.26 -1%	92.24 +46%	107.33 +16%	127.2 +19%	156.02 +23%	152.36 -2%	155.34 +2%	164.81 +6%	170.2 +3%	196.83 +16%	219.98 +12%	224.22 +2%	226.21 +1%	214.42 -5%	215.3 +0%	234.45 +9%	230.43 -2%	251.39 +9%	226.02 -10%	194.46 -14%	188.04 -3%	177.25 -6%	195.28 +10%	397.06 +103%	403.74 +2%	368.78 -9%	365.45 -1%	187.81 -49%	175.63 -6%	222.04 +26%	246.12 +11%	214.98 -13%	218.31 +2%

Income Statement Balance Sheet Cash Flow Statement

Central Security Patrols Co Ltd
TSE:9740

Income Statement

Earnings Waterfall
Central Security Patrols Co Ltd

Income Statement
Central Security Patrols Co Ltd

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Central Security Patrols Co Ltd TSE:9740

Income Statement

Earnings Waterfall Central Security Patrols Co Ltd

Income Statement Central Security Patrols Co Ltd

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Central Security Patrols Co Ltd
TSE:9740

Earnings Waterfall
Central Security Patrols Co Ltd

Income Statement
Central Security Patrols Co Ltd