4264 SECURE, INC. - Financial Results

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4264

TSE Growth

SECURE, INC.

1,914

JPY

-5

(-0.26%)

Mar 13, 3:30 pm JST

12.00

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
Dec, 2025	6,840	326	299	187	34.3	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	8,206	620	600	410	72.7	0	Feb 13, 2026	J-GAAP
YoY	+20.0%	+90.2%	+100.7%	+119.3%	+112.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Dec 27, 2021	3,380	150	142	126	0*	J-GAAP
Results	Feb 10, 2022	3,378	155	148	131	0*	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	Aug 10, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 12, 2023
	Nov 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	May 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Feb 5, 2026
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	8,206	620	600	410	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2016	998	－	Available in future release
Dec, 2017	1,383	+38.6
Dec, 2018	1,473	+6.5
Dec, 2019	1,717	+16.6
Dec, 2020	2,790	+62.5
Dec, 2021	3,378	+21.1
Dec, 2022	3,384	+0.2
Dec, 2023	5,191	+53.4
Dec, 2024	6,247	+20.3
Dec, 2025	6,840	+9.5
Dec, 2026 Guidance	8,206	+20.0	620	+90.2	600	+100.7	72.7	+112.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	6,247	305	4.88	20.84	7.35	1.91	50.5
Dec, 2025	6,840	326	4.77	8.89	4.14	1.51	34.3
Dec, 2026 Guidance	8,206	620	7.56	14.01	7.80	1.56	72.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,840	326	299	240	50.5
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,634	201	197	165	35.0	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	3,143	238	231	185	39.1	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025	3,300	115	98	49	9.3	0	Aug 13, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2023	2,634	201	197	165	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 13, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 13, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	187	63	99	-36	270	808	29.39	J-GAAP
Dec, 2024	305	-171	331	-502	558	1,195	31.58	J-GAAP
Dec, 2025	326	-47	220	-267	1,078	2,226	42.34	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	6,840	326	299	187	34.3	0	Feb 13, 2026	J-GAAP
YoY	+9.5%	+6.9%	+2.0%	-22.1%	-32.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	1,810	152	145	96	19.1	8.4	May 13, 2025	J-GAAP
Apr - Jun, 2025	1,490	-37	-47	-47	-9.0	-2.5	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	1,648	89	89	55	10.2	5.4	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	1,892	122	112	83	15.2	6.4	Feb 13, 2026	J-GAAP
YoY	+24.1%	+662.5%	+700.0%	+207.4%	+168.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2021	873	－	Available in future release
Jan - Mar, 2022	811	－
Apr - Jun, 2022	734	－
Jul - Sep, 2022	829	－
Oct - Dec, 2022	1,010	+15.7
Jan - Mar, 2023	1,462	+80.3
Apr - Jun, 2023	1,172	+59.7
Jul - Sep, 2023	1,160	+39.9
Oct - Dec, 2023	1,397	+38.3
Jan - Mar, 2024	1,791	+22.5
Apr - Jun, 2024	1,352	+15.4
Jul - Sep, 2024	1,579	+36.1
Oct - Dec, 2024	1,525	+9.2
Jan - Mar, 2025	1,810	+1.1
Apr - Jun, 2025	1,490	+10.2
Jul - Sep, 2025	1,648	+4.4
Oct - Dec, 2025	1,892	+24.1	122	+662.5	112	+700.0	15.2	+166.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,892	252	248	198	41.8
Fiscal Year	Dec, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	215.42	37.2	2,749	1,022	58	0.86	Feb 14, 2024	J-GAAP
Dec, 2024	268.33	33.9	3,784	1,281	299	1.11	Feb 14, 2025	J-GAAP
Dec, 2025	518.91	55.7	5,257	2,926	486	0.35	Feb 13, 2026	J-GAAP

SECURE, INC.(4264) Financial Results