We would like to express our appreciation to all of our shareholders for your continued understanding and support.
Since its founding in 1965, ALSOK has been striving to ensure the safety of customers and society as a leading company in the security industry in Japan, with "arigato no kokoro (a feeling of gratefulness and gratitude)" and "bushi no seishin (a samurai spirit)" as the basic principles of management. This spirit continues to be pursued as the origin of the company, which has not wavered over the years, and as the ideal of the entire group to this day.
In recent years, the risks surrounding the society have become more diverse and complex, such as crimes targeting children and the elderly, attacks and information leaks in cyberspace, increasingly severe natural disasters, and global epidemics of infectious diseases. Under such circumstances, in anticipation of post-corona and with-corona, ALSOK has formulated "GD2025 (Medium-term Management Plan FY2022-FY2026)" in 2021 and is working to implement it.
The safety and security needs of customers and society are also changing with the times, but we will respond by promoting the transformation of our security business model through the shift to DX and the sophistication of services. In addition, we will build an environment where employees can play an active role and strengthen our sustainability initiatives.
As a corporate group responsible for risk management, the ALSOK Group will utilize one of the largest networks in Japan to further ensure the safety and security of people living in society.
Representative Director Group CEO
Tsuyoshi Murai
In the current consolidated fiscal year, the Japanese economy continued to gradually recover due to the improvement of corporate revenue, recovery of capital investment, and other factors despite stagnant individual consumption due to the impact of price increases. Going forward, there are concerns about the impact of the U.S.'s introduction of reciprocal tariffs and other trade policies, the impact of continued price increases in Japan on individual consumption, and other factors.
On the restoration and recovery from natural disasters and strengthening of crime prevention measures, the society's demand for security services for safety and reassurance is rising amid various developments, placing greater expectation on our Group to provide total services including security. These developments are driven by cyber-attacks on critical public infrastructure and supply chains, concerns about the safety and security of the elderly, women, children and other socially vulnerable groups, increases in street crimes and traffic accidents, and the aging of public infrastructure. In addition, the number of criminal offenses has been increasing since 2022, and the sense of security in Japan has been worsening due to an outbreak of robberies and crime activities by a portion of foreigners. It may be said that the role of the Group in providing safety and security has been increasing.
Under these circumstances, ALSOK Group has continued to provide appropriate services as a business operator that provides services related to social safety and security (Security Services, Facility Management Services, etc., Long-term Care Services, and Overseas Services) with the aim to contribute to sustainable societies. As stated in “Grand Design 2025,” our medium-term management plan, we aim to be a safety and security service provider who persistently aims to serve the society's various needs for greater safety and security. To meet the expanding safety and security needs of our customers and society amid diversifying risks, we are working to provide new services that combine a variety of service functions, including security and facility management services and personal nursing care. In addition, while the price increases continue, we ask our customers to revise prices to address the increase in costs.
As a result of these ongoing initiatives, the Group's consolidated results for the current fiscal year improved compared to the previous year, with net sales of ¥551,881 million (up 5.8% YoY), operating income of ¥40,201 million (up 5.6% YoY), ordinary income of ¥43,107 million (up 4.7% YoY), and net income attributable to owners of the parent of ¥27,105 million (up 1.8% YoY).
For the fiscal year ending March 31, 2026, while we can expect improvements in employment and income environments due to wage increases in the spring labor offensive, there are concerns for impacts from the introduction of reciprocal tariffs policy and other trade policies by the U.S., impact of continued price increases in Japan on individual consumption, and other factors.
In this business environment, the ALSOK Group will continue to provide appropriate services as an operator of service businesses related to the safety and security of society, which are indispensable for ensuring the stability of the lives of the people and the national economy.
In the fiscal year ending March 31, 2026, the Group's consolidated results forecast for the fiscal year ending March 31, 2026 are net sales of ¥590,000 million (up 6.9% YoY), operating income of ¥43,900 million (up 9.2% YoY), ordinary income of ¥47,000 million (up 9.0% YoY), and net income attributable to parent company shareholders of ¥29,400 million (up 8.5% YoY).
June 2025