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, 2021, decreased by 2.3% to 1,035.8 billion yen, due to the revenue decreases in security services segment, fire protection services segment, medical services segment, and real estate and other services segment.


Costs of revenue decreased by 2.4% to 705.3 billion yen, equivalent to 68.1% of revenue, down from 68.2% in the previous fiscal year. Selling, general and administrative (SG&A) expenses decreased by 0.5% to 193.6 billion yen, equivalent to 18.7 % of revenue, up from 18.4% in the previous fiscal year. As a consequence, operating profit decreased by 4.2% to 136.9 billion yen.


Ordinary profit decreased by 8.2% to 138.9 billion yen, owing to the decrease in non-operating profit by 16.1% or 2.2 billion yen, while non-operating expenses increased by 79.7% or 4.2 billion yen, mainly due to the recognition of net losses of 3.5 billion yen on private equity investment in the U.S. etc., compared with net gains of 2.0 billion yen in the previous fiscal year.


Income before income taxes went down by 12.9% to 128.8 billion yen, mainly attributable to the recognition of amortization of goodwill of 5.6 billion yen and net losses of 2.9 billion yen on sales of investment securities in subsidiaries and affiliates in extraordinary losses.


Total income taxes were 42.9 billion yen, down 5.8% or 2.6 billion yen, equivalent to 33.3% of income before income taxes, up from 30.9% in the previous fiscal year. Net income attributable to noncontrolling interests totaled 11.2 billion yen, decreased by 14.8% or 1.9 billion yen. As a result, net income attributable to owners of the parent decreased by 16.2% to 74.6 billion yen, equivalent to 7.2% of revenue, down from 8.4% in the previous fiscal year.