SECURE, 30% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

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Fri Feb 14, 2025 3:30 pm JST Earnings

4264 SECURE, INC. 【J-GAAP】

Earnings Report

SECURE, INC. <4264> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 67.4% from the previous period to 293 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 29.7% to 380 million yen, marking the third consecutive term of record-high profits. This will be the ninth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 14 million yen (compared to a loss of 20 million yen in the same period last year). The operating profit/loss margin improved from -1.0% in the same period last year to 1.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	3,384	-169	-183	-227	-48.5	0	Feb 14, 2023	J-GAAP
Dec, 2023	5,191	187	175	168	35.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	6,247	305	293	240	50.5	0	Feb 14, 2025	J-GAAP
YoY	+20.3%	+63.1%	+67.4%	+42.9%	+41.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	6,250	300	280	230	48.1	0	May 14, 2024	J-GAAP
Dec, 2024 Results	6,247	305	293	240	50.5	0	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	+1.7%	+4.6%	+4.3%	+5.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,143	238	231	185	39.1	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	5,191	187	175	168	35.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	6,247	305	293	240	50.5	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	7,000	400	380	294	52.6	0	Feb 14, 2025	J-GAAP
YoY	+12.1%	+31.1%	+29.7%	+22.5%	+4.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,397	-14	-20	6	1.3	-1.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,791	252	248	198	41.8	14.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,352	-14	-17	-13	-2.8	-1.0	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,579	51	48	28	5.9	3.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,525	16	14	27	5.7	1.0	Feb 14, 2025	J-GAAP
YoY	+9.2%	－	－	+350.0%	+347.2%