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Quarterly report · Q1

9740.TEDINET S100OPI8
Period2022-03-01 → 2022-05-31
Filed2022-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥16.3bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥69.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥17.1bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥1.1bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥1.5bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥1.1bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥5.6bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥1.1bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥667m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥724m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥1.1bn2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥59.2bnat 2022-05-31Cons.Assets
Total assets¥59.8bnat 2022-02-28Cons.Assets
Total assets¥59.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥25.4bnat 2022-05-31Cons.Liabilities
Total liabilities¥26.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥33.8bnat 2022-05-31Cons.Net assets
Net assets / equity¥33.4bnat 2022-02-28Cons.Net assets
Net assets / equity¥31.6bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥12.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥45.722022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥251.382021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.082021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.3%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-05-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥122m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥122m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥238,000
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentrevenue2022-03-01 → 2022-05-31¥537m
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentrevenue external2022-03-01 → 2022-05-31¥420m
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥117m
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentsegment profit2022-03-01 → 2022-05-31¥109m
jpcrp040300-q1r_E04799-000Securityreportable segmentrevenue2022-03-01 → 2022-05-31¥15.8bn
jpcrp040300-q1r_E04799-000Securityreportable segmentrevenue external2022-03-01 → 2022-05-31¥15.8bn
jpcrp040300-q1r_E04799-000Securityreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥5m
jpcrp040300-q1r_E04799-000Securityreportable segmentsegment profit2022-03-01 → 2022-05-31¥997m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥122m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥1.1bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥131m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥131m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥296,000
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentrevenue2021-03-01 → 2021-05-31¥541m
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentrevenue external2021-03-01 → 2021-05-31¥417m
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥124m
jpcrp040300-q1r_E04799-000Building Management And Real Estatereportable segmentsegment profit2021-03-01 → 2021-05-31¥109m
jpcrp040300-q1r_E04799-000Securityreportable segmentrevenue2021-03-01 → 2021-05-31¥16.7bn
jpcrp040300-q1r_E04799-000Securityreportable segmentrevenue external2021-03-01 → 2021-05-31¥16.7bn
jpcrp040300-q1r_E04799-000Securityreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥7m
jpcrp040300-q1r_E04799-000Securityreportable segmentsegment profit2021-03-01 → 2021-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥131m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥1.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 376
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17075040000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration17075040000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04799-000SecurityReportableSegmentsMember6665000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04799-000BuildingManagementAndRealEstateReportableSegmentsMember124350000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember131015000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-131015000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04799-000SecurityReportableSegmentsMember16664930000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04799-000BuildingManagementAndRealEstateReportableSegmentsMember541125000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17206056000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-131015000JPY
Net salesPrior1YTDDuration17075040000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04799-000SecurityReportableSegmentsMember1366590000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04799-000BuildingManagementAndRealEstateReportableSegmentsMember109364000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1475954000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember296000JPY
Operating incomePrior1YTDDuration1476251000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04799-000SecurityReportableSegmentsMember15835118000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04799-000BuildingManagementAndRealEstateReportableSegmentsMember419740000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16254858000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16254858000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04799-000SecurityReportableSegmentsMember5158000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04799-000BuildingManagementAndRealEstateReportableSegmentsMember116805000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember121964000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-121964000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04799-000SecurityReportableSegmentsMember15840277000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04799-000BuildingManagementAndRealEstateReportableSegmentsMember536545000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16376822000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-121964000JPY
Net salesCurrentYTDDuration16254858000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04799-000SecurityReportableSegmentsMember996948000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04799-000BuildingManagementAndRealEstateReportableSegmentsMember109146000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1106095000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember238000JPY
Operating incomeCurrentYTDDuration1106333000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期(自　2022年３月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)セントラル警備保障株式会社
Company name in english cover pageFilingDateInstantCENTRAL SECURITY PATROLS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員社長　　澤　本　尚　志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目４番１号　新宿NSビル
Telephone number address of registered headquarter cover pageFilingDateInstant03(3344)1711
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　遠　藤　武　彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目４番１号　新宿NSビル

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass