Secure, Inc. (TYO:4264)
1,591.00
-6.00 (-0.38%)
Jun 25, 2025, 3:30 PM JST
Secure Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 6,266 | 6,247 | 5,191 | 3,384 | 3,378 | 2,790 | Upgrade
|
Revenue Growth (YoY) | 13.51% | 20.34% | 53.40% | 0.18% | 21.07% | 89.39% | Upgrade
|
Cost of Revenue | 3,774 | 3,719 | 3,176 | 2,073 | 2,058 | 1,688 | Upgrade
|
Gross Profit | 2,492 | 2,528 | 2,015 | 1,311 | 1,320 | 1,102 | Upgrade
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Selling, General & Admin | 2,217 | 2,153 | 1,785 | 1,443 | 1,128 | 1,065 | Upgrade
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Operating Expenses | 2,286 | 2,222 | 1,827 | 1,481 | 1,165 | 1,065 | Upgrade
|
Operating Income | 206 | 306 | 188 | -170 | 155 | 37 | Upgrade
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Interest Expense | -12 | -12 | -7 | -5 | -6 | -7 | Upgrade
|
Other Non Operating Income (Expenses) | -4 | -1 | -4 | -9 | -2 | -3 | Upgrade
|
EBT Excluding Unusual Items | 190 | 293 | 177 | -184 | 147 | 27 | Upgrade
|
Gain (Loss) on Sale of Investments | -10 | -10 | - | -13 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -4 | - | - | - | Upgrade
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Asset Writedown | - | - | -3 | - | - | - | Upgrade
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Other Unusual Items | - | - | - | - | - | -2 | Upgrade
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Pretax Income | 180 | 283 | 170 | -197 | 147 | 25 | Upgrade
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Income Tax Expense | 42 | 43 | 2 | 30 | 16 | -8 | Upgrade
|
Net Income to Company | - | 240 | 168 | -227 | 131 | 33 | Upgrade
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Net Income | 138 | 240 | 168 | -227 | 131 | 33 | Upgrade
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Net Income to Common | 138 | 240 | 168 | -227 | 131 | 33 | Upgrade
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Net Income Growth | -42.50% | 42.86% | - | - | 296.97% | -29.41% | Upgrade
|
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
|
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
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Shares Change (YoY) | 1.24% | 0.29% | 5.64% | 7.45% | 5.42% | - | Upgrade
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EPS (Basic) | 28.54 | 50.41 | 35.50 | -48.39 | 31.56 | 7.97 | Upgrade
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EPS (Diluted) | 27.43 | 48.40 | 34.06 | -48.39 | 30.11 | 7.97 | Upgrade
|
EPS Growth | -43.29% | 42.10% | - | - | 277.89% | - | Upgrade
|
Free Cash Flow | - | 293 | 78 | -351 | 112 | - | Upgrade
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Free Cash Flow Per Share | - | 58.95 | 15.74 | -74.82 | 25.65 | - | Upgrade
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Gross Margin | 39.77% | 40.47% | 38.82% | 38.74% | 39.08% | 39.50% | Upgrade
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Operating Margin | 3.29% | 4.90% | 3.62% | -5.02% | 4.59% | 1.33% | Upgrade
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Profit Margin | 2.20% | 3.84% | 3.24% | -6.71% | 3.88% | 1.18% | Upgrade
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Free Cash Flow Margin | - | 4.69% | 1.50% | -10.37% | 3.32% | - | Upgrade
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EBITDA | 297.5 | 391 | 247 | -109 | 210 | - | Upgrade
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EBITDA Margin | 4.75% | 6.26% | 4.76% | -3.22% | 6.22% | - | Upgrade
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D&A For EBITDA | 91.5 | 85 | 59 | 61 | 55 | - | Upgrade
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EBIT | 206 | 306 | 188 | -170 | 155 | 37 | Upgrade
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EBIT Margin | 3.29% | 4.90% | 3.62% | -5.02% | 4.59% | 1.33% | Upgrade
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Effective Tax Rate | 23.33% | 15.19% | 1.18% | - | 10.88% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.