なお、2024年8月13日に公表した2025年3月期第1四半期の連結業績は、売上高が前年同期比12.8％減の1,941百万円、営業利益が同47.9％減の74百万円、経常利益が同48.9％減の77百万円、親会社株主に帰属する四半期純利益は同55.1％減の47百万円であった。予定されていた官公庁大型長期案件の終了や前期におけるスポット的な受注（子会社による工事業務）の反動減により減収減益となったものの、その点は想定内である。通期業績予想に対する進捗率で見ると、売上高は約24％である一方、営業利益は50％近くに達しており、順調な滑り出しと言えるだろう。上記のマイナス要因については、新たな大型イベント業務及びサンシャインシティプリンスホテル警備等の新規受注（2024年4月1日より開始）によりカバーする見込みであり、さらなる新規受託案件も計画どおりに進んでいるようだ。同社は、中期経営計画の方針に基づき、個別配当性向30％以上を継続して着実に実施することを目標にしているが、今回の配当予想の増額修正については今期業績への自信の表れとして見ることもできるだろう。The company announced a revision of the annual dividend forecast for the fiscal year ending in March 2025. The dividend will increase by 7.0 yen to 22.0 yen.
RSI ＜4664＞ announced an upward revision of the dividend forecast for the fiscal year ending in March 2025 on September 17, 2024. The interim dividend has been revised from 5.0 yen to 7.0 yen, and the year-end dividend from 10.0 yen to 15.0 yen. The annual dividend forecast has been significantly increased from the initial forecast of 15 yen to 22 yen. This increase can be attributed to the smooth start of the first quarter results for the fiscal year ending in March 2025, which includes the implementation of AI security systems at the Sunshine City Prince Hotel in the security department, as well as the successful operation of large-scale event promotions in customer anniversary projects and the progress of new contracted projects (security and cleaning services, etc.) as planned. With the increase in the annual dividend forecast, the projected dividend yield has reached 4.4% (based on the closing price of 500 yen on September 17, 2024).
The company is engaged in the management of leading buildings in Japan such as "Sunshine City" and "Marunouchi Building" (security, cleaning, facility construction, information, etc.), as well as personnel services (staffing, event operation), and has a strength in the one-stop solution represented by the "Sunshine City Model". In the ongoing medium-term management plan, they are enthusiastic about strengthening existing business to improve profitability, investing in human capital, and promoting security DX utilizing new technologies such as AI. According to a press release dated September 5, 2024, they have started full-scale operation of the AI security system 'asilla' by collaborating with their business partner Ajira in various areas of Sunshine City."
The consolidated financial results for the first quarter of the fiscal year ending in March 2025, announced on August 13, 2024, showed a 12.8% decrease in net sales to 1,941 million yen compared to the same period of the previous year, a 47.9% decrease in operating profit to 74 million yen, a 48.9% decrease in ordinary profit to 77 million yen, and a 55.1% decrease in quarterly net profit attributable to the parent company's shareholders to 47 million yen. Although there was a decrease in sales and profit due to the completion of the planned large-scale long-term projects for public agencies and the decrease in spot orders (construction business by subsidiaries) in the previous period, this was within expectations. Looking at the progress rate of the full-year performance forecast, net sales are about 24%, while operating profit is close to 50%, indicating a smooth start. It is expected that the negative factors mentioned above will be covered by new large-scale event operations and new contracted projects such as security at the Sunshine City Prince Hotel (which started on April 1, 2024) and that further new contracted projects are progressing as planned. Based on the policy of the medium-term management plan, the company aims to steadily implement a dividend payout ratio of 30% or more. The upward revision of the dividend forecast can also be seen as a reflection of confidence in this fiscal year's performance.
(Written by Fisco Guest Analyst Ikuo Shibata)
