SECOM CO., LTD. (FRA:XSC)
Germany · Delayed Price · Currency is EUR 30.60
-0.40 (-1.29%)
At close: Jan 22, 2026
SECOM CO., LTD. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 1,233,293 | 1,199,942 | 1,154,740 | 1,101,307 | 1,049,859 | 1,035,898 | |
Revenue Growth (YoY) | 5.39% | 3.91% | 4.85% | 4.90% | 1.35% | -2.28% |
Cost of Revenue | 847,311 | 828,789 | 797,456 | 758,850 | 712,187 | 705,326 |
Gross Profit | 385,982 | 371,153 | 357,284 | 342,457 | 337,672 | 330,572 |
Selling, General & Admin | 209,267 | 202,958 | 193,813 | 184,443 | 174,135 | 173,956 |
Amortization of Goodwill & Intangibles | 6,740 | 6,641 | 6,571 | 6,426 | 5,598 | 5,592 |
Other Operating Expenses | 4,790 | 4,570 | 4,514 | 4,382 | 4,382 | 4,361 |
Operating Expenses | 233,482 | 226,860 | 216,629 | 205,767 | 194,188 | 195,021 |
Operating Income | 152,500 | 144,293 | 140,655 | 136,690 | 143,484 | 135,551 |
Interest Expense | -1,365 | -1,311 | -1,066 | -869 | -837 | -824 |
Interest & Investment Income | 12,579 | 25,915 | 18,688 | 9,886 | 4,772 | 2,027 |
Earnings From Equity Investments | 8,989 | 8,625 | 9,536 | 7,886 | 6,745 | 6,179 |
Currency Exchange Gain (Loss) | - | - | - | - | -100 | -243 |
Other Non Operating Income (Expenses) | -227 | -207 | 1,632 | 2,760 | 985 | -2,626 |
EBT Excluding Unusual Items | 172,476 | 177,315 | 169,445 | 156,353 | 155,049 | 140,064 |
Gain (Loss) on Sale of Investments | -77 | -164 | -874 | 977 | 363 | -2,632 |
Gain (Loss) on Sale of Assets | 808 | 1,181 | -929 | 449 | -1,609 | -1,449 |
Asset Writedown | -3,444 | -3,393 | -3,739 | -3,505 | -1,181 | -5,965 |
Other Unusual Items | 230 | -72 | -139 | -908 | -610 | -1,175 |
Pretax Income | 169,993 | 174,867 | 163,764 | 153,366 | 152,012 | 128,843 |
Income Tax Expense | 50,223 | 49,561 | 49,560 | 47,241 | 46,269 | 42,955 |
Earnings From Continuing Operations | 119,770 | 125,306 | 114,204 | 106,125 | 105,743 | 85,888 |
Minority Interest in Earnings | -12,980 | -17,197 | -12,253 | -10,040 | -11,470 | -11,207 |
Net Income | 106,790 | 108,109 | 101,951 | 96,085 | 94,273 | 74,681 |
Net Income to Common | 106,790 | 108,109 | 101,951 | 96,085 | 94,273 | 74,681 |
Net Income Growth | 3.53% | 6.04% | 6.11% | 1.92% | 26.23% | -16.16% |
Shares Outstanding (Basic) | 413 | 416 | 423 | 432 | 437 | 437 |
Shares Outstanding (Diluted) | 413 | 416 | 423 | 432 | 437 | 437 |
Shares Change (YoY) | -1.33% | -1.69% | -2.04% | -1.23% | 0.15% | - |
EPS (Basic) | 258.51 | 259.96 | 241.02 | 222.51 | 215.63 | 171.08 |
EPS (Diluted) | 258.51 | 259.96 | 241.02 | 222.51 | 215.63 | 171.08 |
EPS Growth | 4.92% | 7.86% | 8.32% | 3.19% | 26.04% | -16.16% |
Free Cash Flow | 115,576 | 90,300 | 84,471 | 96,647 | 111,797 | 134,071 |
Free Cash Flow Per Share | 279.78 | 217.14 | 199.69 | 223.81 | 255.72 | 307.13 |
Dividend Per Share | 100.000 | 97.500 | 95.000 | 92.500 | 90.000 | 85.000 |
Dividend Growth | 5.26% | 2.63% | 2.70% | 2.78% | 5.88% | - |
Gross Margin | 31.30% | 30.93% | 30.94% | 31.10% | 32.16% | 31.91% |
Operating Margin | 12.37% | 12.03% | 12.18% | 12.41% | 13.67% | 13.08% |
Profit Margin | 8.66% | 9.01% | 8.83% | 8.72% | 8.98% | 7.21% |
Free Cash Flow Margin | 9.37% | 7.52% | 7.32% | 8.78% | 10.65% | 12.94% |
EBITDA | 231,509 | 221,535 | 212,436 | 205,630 | 210,944 | 207,562 |
EBITDA Margin | 18.77% | 18.46% | 18.40% | 18.67% | 20.09% | 20.04% |
D&A For EBITDA | 79,009 | 77,242 | 71,781 | 68,940 | 67,460 | 72,011 |
EBIT | 152,500 | 144,293 | 140,655 | 136,690 | 143,484 | 135,551 |
EBIT Margin | 12.37% | 12.03% | 12.18% | 12.41% | 13.67% | 13.08% |
Effective Tax Rate | 29.54% | 28.34% | 30.26% | 30.80% | 30.44% | 33.34% |
Advertising Expenses | - | 5,218 | 5,700 | 5,759 | 5,296 | 4,352 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.