SECOM CO., LTD. (TYO:9735)
Japan · Delayed Price · Currency is JPY 6,413.00
+51.00 (0.80%)
Aug 21, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,267,357 | 1,256,896 | 1,199,942 | 1,154,740 | 1,101,307 | 1,049,859 | |
Revenue Growth | 4.17% | 4.75% | 3.91% | 4.85% | 4.90% | 1.35% |
Cost of Revenue | 864,329 | 858,093 | 828,789 | 797,456 | 758,850 | 712,187 |
Gross Profit | 403,028 | 398,803 | 371,153 | 357,284 | 342,457 | 337,672 |
Selling, General & Admin | 217,181 | 214,321 | 202,958 | 193,813 | 184,443 | 174,135 |
Amortization of Goodwill & Intangibles | 6,858 | 6,800 | 6,641 | 6,571 | 6,426 | 5,598 |
Other Operating Expenses | 4,911 | 4,811 | 4,570 | 4,514 | 4,382 | 4,382 |
Operating Expenses | 241,691 | 238,714 | 226,860 | 216,629 | 205,767 | 194,188 |
Operating Income | 161,337 | 160,089 | 144,293 | 140,655 | 136,690 | 143,484 |
Interest Expense | -1,566 | -1,478 | -1,311 | -1,066 | -869 | -837 |
Interest & Investment Income | 12,375 | 14,036 | 25,915 | 18,688 | 9,886 | 4,772 |
Earnings From Equity Investments | 8,502 | 9,351 | 8,625 | 9,536 | 7,886 | 6,745 |
Currency Exchange Gain (Loss) | 645 | - | - | - | - | -100 |
Other Non Operating Income (Expenses) | 1,953 | 1,518 | -207 | 1,632 | 2,760 | 985 |
EBT Excluding Unusual Items | 183,246 | 183,516 | 177,315 | 169,445 | 156,353 | 155,049 |
Gain (Loss) on Sale of Investments | 913 | 739 | -164 | -874 | 977 | 363 |
Gain (Loss) on Sale of Assets | -1,358 | -1,371 | 1,181 | -929 | 449 | -1,609 |
Asset Writedown | -1,942 | -1,786 | -3,393 | -3,739 | -3,505 | -1,181 |
Other Unusual Items | -1,040 | -1,022 | -72 | -139 | -908 | -610 |
Pretax Income | 179,819 | 180,076 | 174,867 | 163,764 | 153,366 | 152,012 |
Income Tax Expense | 52,863 | 51,974 | 49,561 | 49,560 | 47,241 | 46,269 |
Earnings From Continuing Operations | 126,956 | 128,102 | 125,306 | 114,204 | 106,125 | 105,743 |
Minority Interest in Earnings | -15,137 | -15,440 | -17,197 | -12,253 | -10,040 | -11,470 |
Net Income | 111,819 | 112,662 | 108,109 | 101,951 | 96,085 | 94,273 |
Net Income to Common | 111,819 | 112,662 | 108,109 | 101,951 | 96,085 | 94,273 |
Net Income Growth | 4.07% | 4.21% | 6.04% | 6.11% | 1.92% | 26.23% |
Shares Outstanding (Basic) | 405 | 408 | 416 | 423 | 432 | 437 |
Shares Outstanding (Diluted) | 405 | 408 | 416 | 423 | 432 | 437 |
Shares Change | -2.25% | -1.90% | -1.69% | -2.04% | -1.23% | 0.15% |
EPS (Basic) | 275.99 | 276.17 | 259.96 | 241.02 | 222.51 | 215.63 |
EPS (Diluted) | 275.99 | 276.17 | 259.96 | 241.02 | 222.51 | 215.63 |
EPS Growth | 6.46% | 6.23% | 7.86% | 8.32% | 3.19% | 26.04% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 133,078 | 90,300 | 84,471 | 96,647 | 111,797 |
Free Cash Flow Per Share | - | 326.21 | 217.14 | 199.69 | 223.81 | 255.72 |
Dividend Per Share | 100.000 | 100.000 | 97.500 | 95.000 | 92.500 | 90.000 |
Dividend Growth | 1.27% | 2.56% | 2.63% | 2.70% | 2.78% | 5.88% |
Gross Margin | 31.80% | 31.73% | 30.93% | 30.94% | 31.10% | 32.16% |
Operating Margin | 12.73% | 12.74% | 12.03% | 12.18% | 12.41% | 13.67% |
Profit Margin | 8.82% | 8.96% | 9.01% | 8.83% | 8.72% | 8.98% |
Free Cash Flow Margin | - | 10.59% | 7.52% | 7.32% | 8.78% | 10.65% |
EBITDA | 242,913 | 240,798 | 221,535 | 212,436 | 205,630 | 210,944 |
EBITDA Margin | 19.17% | 19.16% | 18.46% | 18.40% | 18.67% | 20.09% |
D&A For EBITDA | 81,576 | 80,709 | 77,242 | 71,781 | 68,940 | 67,460 |
EBIT | 161,337 | 160,089 | 144,293 | 140,655 | 136,690 | 143,484 |
EBIT Margin | 12.73% | 12.74% | 12.03% | 12.18% | 12.41% | 13.67% |
Effective Tax Rate | 29.40% | 28.86% | 28.34% | 30.26% | 30.80% | 30.44% |
Advertising Expenses | - | 6,593 | 5,218 | 5,700 | 5,759 | 5,296 |