SECOM CO., LTD. (TYO: 9735)
Japan
· Delayed Price · Currency is JPY 5,381.00
-18.00 (-0.33%)
Oct 10, 2024, 3:15 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,160,712 | 1,154,740 | 1,101,307 | 1,049,859 | 1,035,898 | 1,060,070 | Upgrade
|
| Revenue Growth (YoY) | 3.61% | 4.85% | 4.90% | 1.35% | -2.28% | 4.56% | Upgrade
|
| Cost of Revenue | 802,574 | 797,456 | 758,850 | 712,187 | 705,326 | 722,546 | Upgrade
|
| Gross Profit | 358,138 | 357,284 | 342,457 | 337,672 | 330,572 | 337,524 | Upgrade
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| Selling, General & Admin | 195,773 | 193,813 | 184,443 | 174,135 | 173,956 | 175,467 | Upgrade
|
| Other Operating Expenses | 4,483 | 4,514 | 4,382 | 4,382 | 4,361 | 4,404 | Upgrade
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| Operating Expenses | 218,814 | 216,629 | 205,767 | 194,188 | 195,021 | 194,672 | Upgrade
|
| Operating Income | 139,324 | 140,655 | 136,690 | 143,484 | 135,551 | 142,852 | Upgrade
|
| Interest Expense | -1,186 | -1,066 | -869 | -837 | -824 | -780 | Upgrade
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| Interest & Investment Income | 21,996 | 18,688 | 9,886 | 4,772 | 2,027 | 4,314 | Upgrade
|
| Earnings From Equity Investments | 9,148 | 9,536 | 7,886 | 6,745 | 6,179 | 5,982 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -100 | -243 | -483 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,915 | 1,632 | 2,760 | 985 | -2,626 | 656 | Upgrade
|
| EBT Excluding Unusual Items | 171,197 | 169,445 | 156,353 | 155,049 | 140,064 | 152,541 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,338 | -874 | 977 | 363 | -2,632 | 125 | Upgrade
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| Gain (Loss) on Sale of Assets | -542 | -929 | 449 | -1,609 | -1,449 | -1,642 | Upgrade
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| Asset Writedown | -3,847 | -3,739 | -3,505 | -1,181 | -5,965 | -2,822 | Upgrade
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| Other Unusual Items | -1,830 | -139 | -908 | -610 | -1,175 | -348 | Upgrade
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| Pretax Income | 163,640 | 163,764 | 153,366 | 152,012 | 128,843 | 147,854 | Upgrade
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| Income Tax Expense | 48,535 | 49,560 | 47,241 | 46,269 | 42,955 | 45,616 | Upgrade
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| Earnings From Continuing Operations | 115,105 | 114,204 | 106,125 | 105,743 | 85,888 | 102,238 | Upgrade
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| Minority Interest in Earnings | -15,283 | -12,253 | -10,040 | -11,470 | -11,207 | -13,158 | Upgrade
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| Net Income | 99,822 | 101,951 | 96,085 | 94,273 | 74,681 | 89,080 | Upgrade
|
| Net Income to Common | 99,822 | 101,951 | 96,085 | 94,273 | 74,681 | 89,080 | Upgrade
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| Net Income Growth | 0.02% | 6.11% | 1.92% | 26.23% | -16.16% | -3.18% | Upgrade
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| Shares Outstanding (Basic) | 421 | 423 | 432 | 437 | 437 | 437 | Upgrade
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| Shares Outstanding (Diluted) | 421 | 423 | 432 | 437 | 437 | 437 | Upgrade
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| Shares Change (YoY) | -2.11% | -2.04% | -1.23% | 0.15% | 0.00% | 0.00% | Upgrade
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| EPS (Basic) | 237.05 | 241.02 | 222.51 | 215.63 | 171.08 | 204.07 | Upgrade
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| EPS (Diluted) | 237.05 | 241.02 | 222.51 | 215.63 | 171.08 | 204.07 | Upgrade
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| EPS Growth | 2.18% | 8.32% | 3.19% | 26.04% | -16.16% | -3.18% | Upgrade
|
| Free Cash Flow | - | 84,471 | 96,647 | 111,797 | 134,071 | 117,202 | Upgrade
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| Free Cash Flow Per Share | - | 199.69 | 223.81 | 255.72 | 307.13 | 268.49 | Upgrade
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| Dividend Per Share | 95.000 | 95.000 | 92.500 | 90.000 | 85.000 | 85.000 | Upgrade
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| Dividend Growth | 2.70% | 2.70% | 2.78% | 5.88% | 0% | 3.03% | Upgrade
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| Gross Margin | 30.86% | 30.94% | 31.10% | 32.16% | 31.91% | 31.84% | Upgrade
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| Operating Margin | 12.00% | 12.18% | 12.41% | 13.67% | 13.09% | 13.48% | Upgrade
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| Profit Margin | 8.60% | 8.83% | 8.72% | 8.98% | 7.21% | 8.40% | Upgrade
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| Free Cash Flow Margin | - | 7.32% | 8.78% | 10.65% | 12.94% | 11.06% | Upgrade
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| EBITDA | 211,815 | 212,436 | 205,630 | 210,944 | 207,562 | 207,990 | Upgrade
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| EBITDA Margin | 18.25% | 18.40% | 18.67% | 20.09% | 20.04% | 19.62% | Upgrade
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| D&A For EBITDA | 72,491 | 71,781 | 68,940 | 67,460 | 72,011 | 65,138 | Upgrade
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| EBIT | 139,324 | 140,655 | 136,690 | 143,484 | 135,551 | 142,852 | Upgrade
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| EBIT Margin | 12.00% | 12.18% | 12.41% | 13.67% | 13.09% | 13.48% | Upgrade
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| Effective Tax Rate | 29.66% | 30.26% | 30.80% | 30.44% | 33.34% | 30.85% | Upgrade
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| Advertising Expenses | - | 5,700 | 5,759 | 5,296 | 4,352 | 5,621 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.