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SECOM, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 20 Yen
9735 SECOM CO., LTD. 【J-GAAP】
Earnings ReportSECOM CO., LTD. <9735> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 4.0% from the previous period to 182 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 3.4% from the previous period to 176 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 120 yen, an increase of 20 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 18.9% from the same period last year, reaching 54.3 billion yen. The operating profit margin rose from 13.1% in the same period last year to 14.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,154,740 | 140,658 | 166,859 | 101,951 | 241.0 | 95 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 1,199,942 | 144,297 | 175,123 | 108,109 | 260.0 | 97.50 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 1,256,896 | 160,333 | 182,160 | 112,662 | 276.2 | 100 | May 12, 2026 | J-GAAP |
| YoY | +4.7% | +11.1% | +4.0% | +4.2% | +6.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 1,251,000 | 150,000 | 168,700 | 103,400 | 255.6 | 100 | May 12, 2025 | J-GAAP |
| Mar, 2026 Results | 1,256,896 | 160,333 | 182,160 | 112,662 | 276.2 | 100 | May 12, 2026 | J-GAAP |
| Revision Rate | +0.5% | +6.9% | +8.0% | +9.0% | +8.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 593,547 | 67,464 | 79,063 | 49,102 | 119.4 | 50 | Nov 11, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 617,000 | 68,500 | 72,500 | 44,500 | 110.0 | 60 | May 12, 2026 | J-GAAP |
| YoY | +4.0% | +1.5% | -8.3% | -9.4% | -7.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 1,199,942 | 144,297 | 175,123 | 108,109 | 260.0 | 97.50 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 1,256,896 | 160,333 | 182,160 | 112,662 | 276.2 | 100 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 1,313,500 | 165,500 | 176,000 | 105,800 | 261.6 | 120 | May 12, 2026 | J-GAAP |
| YoY | +4.5% | +3.2% | -3.4% | -6.1% | -5.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 335,327 | 44,038 | 45,748 | 28,664 | 68.9 | 13.1 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 287,992 | 32,219 | 39,333 | 24,939 | 60.2 | 11.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 305,555 | 35,245 | 39,730 | 24,163 | 58.8 | 11.5 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 316,258 | 43,250 | 48,705 | 29,363 | 71.8 | 13.7 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 347,091 | 49,619 | 54,392 | 34,197 | 83.8 | 14.3 | May 12, 2026 | J-GAAP |
| YoY | +3.5% | +12.7% | +18.9% | +19.3% | +21.6% |
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