SECOM CO., LTD. (TYO:9735)
Japan · Delayed Price · Currency is JPY 5,894.00
-181.00 (-2.98%)
Feb 16, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 1,245,132 | 1,199,942 | 1,154,740 | 1,101,307 | 1,049,859 | 1,035,898 | |
Revenue Growth (YoY) | 5.19% | 3.91% | 4.85% | 4.90% | 1.35% | -2.28% |
Cost of Revenue | 853,703 | 828,789 | 797,456 | 758,850 | 712,187 | 705,326 |
Gross Profit | 391,429 | 371,153 | 357,284 | 342,457 | 337,672 | 330,572 |
Selling, General & Admin | 212,395 | 202,958 | 193,813 | 184,443 | 174,135 | 173,956 |
Amortization of Goodwill & Intangibles | 6,795 | 6,641 | 6,571 | 6,426 | 5,598 | 5,592 |
Other Operating Expenses | 4,817 | 4,570 | 4,514 | 4,382 | 4,382 | 4,361 |
Operating Expenses | 236,674 | 226,860 | 216,629 | 205,767 | 194,188 | 195,021 |
Operating Income | 154,755 | 144,293 | 140,655 | 136,690 | 143,484 | 135,551 |
Interest Expense | -1,391 | -1,311 | -1,066 | -869 | -837 | -824 |
Interest & Investment Income | 26,178 | 25,915 | 18,688 | 9,886 | 4,772 | 2,027 |
Earnings From Equity Investments | 8,913 | 8,625 | 9,536 | 7,886 | 6,745 | 6,179 |
Currency Exchange Gain (Loss) | - | - | - | - | -100 | -243 |
Other Non Operating Income (Expenses) | -186 | -207 | 1,632 | 2,760 | 985 | -2,626 |
EBT Excluding Unusual Items | 188,269 | 177,315 | 169,445 | 156,353 | 155,049 | 140,064 |
Gain (Loss) on Sale of Investments | -12,341 | -164 | -874 | 977 | 363 | -2,632 |
Gain (Loss) on Sale of Assets | 750 | 1,181 | -929 | 449 | -1,609 | -1,449 |
Asset Writedown | -3,276 | -3,393 | -3,739 | -3,505 | -1,181 | -5,965 |
Other Unusual Items | -997 | -72 | -139 | -908 | -610 | -1,175 |
Pretax Income | 172,405 | 174,867 | 163,764 | 153,366 | 152,012 | 128,843 |
Income Tax Expense | 50,550 | 49,561 | 49,560 | 47,241 | 46,269 | 42,955 |
Earnings From Continuing Operations | 121,855 | 125,306 | 114,204 | 106,125 | 105,743 | 85,888 |
Minority Interest in Earnings | -14,726 | -17,197 | -12,253 | -10,040 | -11,470 | -11,207 |
Net Income | 107,129 | 108,109 | 101,951 | 96,085 | 94,273 | 74,681 |
Net Income to Common | 107,129 | 108,109 | 101,951 | 96,085 | 94,273 | 74,681 |
Net Income Growth | 1.98% | 6.04% | 6.11% | 1.92% | 26.23% | -16.16% |
Shares Outstanding (Basic) | 411 | 416 | 423 | 432 | 437 | 437 |
Shares Outstanding (Diluted) | 411 | 416 | 423 | 432 | 437 | 437 |
Shares Change (YoY) | -1.00% | -1.69% | -2.04% | -1.23% | 0.15% | - |
EPS (Basic) | 260.91 | 259.96 | 241.02 | 222.51 | 215.63 | 171.08 |
EPS (Diluted) | 260.91 | 259.96 | 241.02 | 222.51 | 215.63 | 171.08 |
EPS Growth | 3.61% | 7.86% | 8.32% | 3.19% | 26.04% | -16.16% |
Free Cash Flow | - | 90,300 | 84,471 | 96,647 | 111,797 | 134,071 |
Free Cash Flow Per Share | - | 217.14 | 199.69 | 223.81 | 255.72 | 307.13 |
Dividend Per Share | 52.500 | 97.500 | 95.000 | 92.500 | 90.000 | 85.000 |
Dividend Growth | -44.74% | 2.63% | 2.70% | 2.78% | 5.88% | - |
Gross Margin | 31.44% | 30.93% | 30.94% | 31.10% | 32.16% | 31.91% |
Operating Margin | 12.43% | 12.03% | 12.18% | 12.41% | 13.67% | 13.08% |
Profit Margin | 8.60% | 9.01% | 8.83% | 8.72% | 8.98% | 7.21% |
Free Cash Flow Margin | - | 7.52% | 7.32% | 8.78% | 10.65% | 12.94% |
EBITDA | 275,840 | 221,535 | 212,436 | 205,630 | 210,944 | 207,562 |
EBITDA Margin | 22.15% | 18.46% | 18.40% | 18.67% | 20.09% | 20.04% |
D&A For EBITDA | 121,085 | 77,242 | 71,781 | 68,940 | 67,460 | 72,011 |
EBIT | 154,755 | 144,293 | 140,655 | 136,690 | 143,484 | 135,551 |
EBIT Margin | 12.43% | 12.03% | 12.18% | 12.41% | 13.67% | 13.08% |
Effective Tax Rate | 29.32% | 28.34% | 30.26% | 30.80% | 30.44% | 33.34% |
Advertising Expenses | - | 5,218 | 5,700 | 5,759 | 5,296 | 4,352 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.