2. Investor Relations
  3. Financial Data
  4. Revenue and Income

Financial Data

Revenue and Income

Revenue and Income point5 point4 point3 point2 point1

Consolidated revenue for the fiscal year ended March 31, 2016, increased by 4.8%, to ¥881.0 billion, due to the revenue increases in the security services, fire protection services, medical services, insurance services, and information and communication related services segments.


Costs of revenue rose 5.1%, to ¥586.5 billion, equivalent to 66.6% of revenue, up from 66.4% in the previous fiscal year. Selling, general and administrative (SG&A) expenses increased 4.2%, to ¥165.9 billion. SG&A expenses were equivalent to 18.8% of revenue, down from 18.9% in the previous fiscal year. As a consequence, operating profit increased 4.0%, to ¥128.5 billion.


Non-operating income decreased by 38.0%, or ¥6.9 billion, mainly due to a decrease in net gains on private equity investment in the U.S. etc. Ordinary profit decreased 1.4%, to ¥134.8 billion.


Income before income taxes went down by 4.6% to ¥121.4 billion, mainly due to recognition of impairment loss on fixed assets of ¥11.5 billion in extraordinary losses.


Total income taxes (the total of current income taxes and deferred income taxes) were ¥38.6 billion, down 10.4%, or ¥4.4 billion comparing to the previous fiscal year. Total income taxes were equivalent to 31.8% of income before income taxes, down from 33.9% in the previous fiscal year. Net income attributable to noncontrolling interests totaled ¥5.7 billion, a decrease of 34.4%, or ¥3.0 billion. As a result, net income attributable to owners of the parent rose 2.2%, to ¥77.0 billion, equivalent to 8.7% of revenue, down from 9.0% in the previous fiscal year.