SECOM CO., LTD. (TYO:9735)
Japan
· Delayed Price · Currency is JPY 5,213.00
-26.00 (-0.50%)
May 14, 2025, 3:30 PM JST
SECOM CO., LTD. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 1,137,558 | 1,154,740 | 1,101,307 | 1,049,859 | 1,035,898 | Upgrade
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| Other Revenue | 62,384 | - | - | - | - | Upgrade
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| Revenue | 1,199,942 | 1,154,740 | 1,101,307 | 1,049,859 | 1,035,898 | Upgrade
|
| Revenue Growth (YoY) | 3.91% | 4.85% | 4.90% | 1.35% | -2.28% | Upgrade
|
| Cost of Revenue | 828,789 | 797,456 | 758,850 | 712,187 | 705,326 | Upgrade
|
| Gross Profit | 371,153 | 357,284 | 342,457 | 337,672 | 330,572 | Upgrade
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| Selling, General & Admin | 202,950 | 193,813 | 184,443 | 174,135 | 173,956 | Upgrade
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| Other Operating Expenses | 4,570 | 4,514 | 4,382 | 4,382 | 4,361 | Upgrade
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| Operating Expenses | 226,852 | 216,629 | 205,767 | 194,188 | 195,021 | Upgrade
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| Operating Income | 144,301 | 140,655 | 136,690 | 143,484 | 135,551 | Upgrade
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| Interest Expense | -1,311 | -1,066 | -869 | -837 | -824 | Upgrade
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| Interest & Investment Income | 25,915 | 18,688 | 9,886 | 4,772 | 2,027 | Upgrade
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| Earnings From Equity Investments | 8,625 | 9,536 | 7,886 | 6,745 | 6,179 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -100 | -243 | Upgrade
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| Other Non Operating Income (Expenses) | -930 | 1,632 | 2,760 | 985 | -2,626 | Upgrade
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| EBT Excluding Unusual Items | 176,600 | 169,445 | 156,353 | 155,049 | 140,064 | Upgrade
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| Gain (Loss) on Sale of Investments | -164 | -874 | 977 | 363 | -2,632 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,823 | -929 | 449 | -1,609 | -1,449 | Upgrade
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| Asset Writedown | -3,393 | -3,739 | -3,505 | -1,181 | -5,965 | Upgrade
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| Other Unusual Items | - | -139 | -908 | -610 | -1,175 | Upgrade
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| Pretax Income | 174,866 | 163,764 | 153,366 | 152,012 | 128,843 | Upgrade
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| Income Tax Expense | 49,560 | 49,560 | 47,241 | 46,269 | 42,955 | Upgrade
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| Earnings From Continuing Operations | 125,306 | 114,204 | 106,125 | 105,743 | 85,888 | Upgrade
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| Minority Interest in Earnings | -17,197 | -12,253 | -10,040 | -11,470 | -11,207 | Upgrade
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| Net Income | 108,109 | 101,951 | 96,085 | 94,273 | 74,681 | Upgrade
|
| Net Income to Common | 108,109 | 101,951 | 96,085 | 94,273 | 74,681 | Upgrade
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| Net Income Growth | 6.04% | 6.11% | 1.92% | 26.23% | -16.16% | Upgrade
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| Shares Outstanding (Basic) | 416 | 423 | 432 | 437 | 437 | Upgrade
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| Shares Outstanding (Diluted) | 416 | 423 | 432 | 437 | 437 | Upgrade
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| Shares Change (YoY) | -1.69% | -2.04% | -1.23% | 0.15% | - | Upgrade
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| EPS (Basic) | 259.96 | 241.02 | 222.51 | 215.63 | 171.08 | Upgrade
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| EPS (Diluted) | 259.96 | 241.02 | 222.51 | 215.63 | 171.08 | Upgrade
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| EPS Growth | 7.86% | 8.32% | 3.19% | 26.04% | -16.16% | Upgrade
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| Free Cash Flow | 90,300 | 84,471 | 96,647 | 111,797 | 134,071 | Upgrade
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| Free Cash Flow Per Share | 217.14 | 199.69 | 223.81 | 255.72 | 307.13 | Upgrade
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| Dividend Per Share | 97.500 | 95.000 | 92.500 | 90.000 | 85.000 | Upgrade
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| Dividend Growth | 2.63% | 2.70% | 2.78% | 5.88% | - | Upgrade
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| Gross Margin | 30.93% | 30.94% | 31.10% | 32.16% | 31.91% | Upgrade
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| Operating Margin | 12.03% | 12.18% | 12.41% | 13.67% | 13.08% | Upgrade
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| Profit Margin | 9.01% | 8.83% | 8.72% | 8.98% | 7.21% | Upgrade
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| Free Cash Flow Margin | 7.52% | 7.32% | 8.78% | 10.65% | 12.94% | Upgrade
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| EBITDA | 221,543 | 212,436 | 205,630 | 210,944 | 207,562 | Upgrade
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| EBITDA Margin | 18.46% | 18.40% | 18.67% | 20.09% | 20.04% | Upgrade
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| D&A For EBITDA | 77,242 | 71,781 | 68,940 | 67,460 | 72,011 | Upgrade
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| EBIT | 144,301 | 140,655 | 136,690 | 143,484 | 135,551 | Upgrade
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| EBIT Margin | 12.03% | 12.18% | 12.41% | 13.67% | 13.08% | Upgrade
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| Effective Tax Rate | 28.34% | 30.26% | 30.80% | 30.44% | 33.34% | Upgrade
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| Advertising Expenses | 5,218 | 5,700 | 5,759 | 5,296 | 4,352 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.