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SECOM, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 6%

Wed Feb 12, 2025 3:30 pm JST Earnings

9735 SECOM CO., LTD. 【J-GAAP】

Earnings Report

SECOM CO., LTD. <9735> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.1% from the same period last year, reaching 129 billion yen. The progress rate toward the full-year plan of 168 billion yen was 76.6%, also surpassing the five-year average of 73.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 16.2% from the same period last year to 39.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.5% from the same period last year, reaching 45.7 billion yen. However, the operating profit margin decreased from 13.9% in the same period last year to 13.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 794,322 100,048 112,231 71,922 166.4 71.9 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 835,626 103,644 119,721 76,346 180.1 71.7 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 864,615 100,259 129,375 79,445 190.9 76.6 Feb 12, 2025 J-GAAP
YoY +3.5% -3.3% +8.1% +4.1% +6.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 609,990 77,514 90,532 52,729 124.7 47.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 632,204 81,701 85,306 54,179 130.6 50 Nov 8, 2024 J-GAAP
YoY +3.6% +5.4% -5.8% +2.7% +4.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,101,307 136,700 156,124 96,085 222.5 92.50 May 11, 2023 J-GAAP
Mar, 2024 1,154,740 140,658 166,859 101,951 241.0 95 May 10, 2024 J-GAAP
Mar, 2025 Guidance 1,192,400 140,800 168,900 104,600 252.2 97.50 Nov 8, 2024 J-GAAP
YoY +3.3% +0.1% +1.2% +2.6% +4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 290,876 40,500 43,394 27,124 64.0 13.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 319,114 37,014 47,138 25,605 60.5 11.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 271,044 29,260 40,840 24,652 58.9 10.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 289,152 29,839 42,754 25,769 61.8 10.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 304,419 41,160 45,781 29,024 69.8 13.5 Feb 12, 2025 J-GAAP
YoY +4.7% +1.6% +5.5% +7.0% +9.0%

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