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

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 52.5 0 Feb 14, 2025 J-GAAP
YoY +12.1% +31.1% +29.7% +22.5% +4.0%

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%

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