9735 SECOM CO., LTD. - Financial Results

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9735

TSE Prime

SECOM CO., LTD.

5,277

JPY

-36

(-0.68%)

Dec 25, 3:30 pm JST

33.54

USD

Dec 25, 1:30 am EST

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
Mar, 2021	1,035,898	136,925	138,990	74,681	171.1	85	May 13, 2021	J-GAAP
Mar, 2022	1,049,859	143,499	153,186	94,273	215.6	90	May 12, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	1,038,000	131,500	138,000	83,000	85	J-GAAP
Results	May 12, 2020	1,060,070	142,858	151,356	89,080	85	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 10, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	1,170,000	131,200	138,000	87,000	97.5*	J-GAAP
	Nov 8, 2024	1,192,400	140,800	168,900	104,600	97.5*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	410,492	+16.5	Available in future release
Mar, 2001	454,960	+10.8
Mar, 2002	497,921	+9.4
Mar, 2003	523,271	+5.1
Mar, 2004	527,409	+0.8
Mar, 2005	547,230	+3.8
Mar, 2006	567,315	+3.7
Mar, 2007	613,976	+8.2
Mar, 2008	682,619	+11.2
Mar, 2009	678,400	-0.6
Mar, 2010	654,678	-3.5
Mar, 2011	663,887	+1.4
Mar, 2012	679,173	+2.3
Mar, 2013	765,635	+12.7
Mar, 2014	822,228	+7.4
Mar, 2015	840,722	+2.2
Mar, 2016	881,028	+4.8
Mar, 2017	928,098	+5.3
Mar, 2018	970,624	+4.6
Mar, 2019	1,013,823	+4.5
Mar, 2020	1,060,070	+4.6
Mar, 2021	1,035,898	-2.3
Mar, 2022	1,049,859	+1.3
Mar, 2023	1,101,307	+4.9
Mar, 2024	1,154,740	+4.9
Mar, 2025 Guidance	1,192,400	+3.3	140,800	+0.1	168,900	+1.2	252.2	+4.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,101,307	136,700	12.4	8.40	4.93	0.57	222.5
Mar, 2024	1,154,740	140,658	12.2	8.54	5.01	0.57	241.0
Mar, 2025 Guidance	1,192,400	140,800	11.8	8.48	5.07	0.58	252.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,154,740	143,499	166,859	101,951	241.0
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	547,201	72,314	76,242	46,260	105.8	45	May 12, 2022	J-GAAP
Oct - Mar, 2022	586,199	76,085	87,807	52,152	120.8	47.50	May 11, 2023	J-GAAP
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%

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
Mar, 2022	143,499	109,560	164,911	-55,351	-87,393	513,902	26.94	J-GAAP
Mar, 2023	136,700	75,980	146,426	-70,446	-77,836	513,592	25.82	J-GAAP
Mar, 2024	140,658	3,491	165,760	-162,269	-95,488	424,173	20.39	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	515,108	60,615	68,317	43,933	101.6	43.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	544,750	63,144	76,327	49,222	115.7	45.7	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	560,196	59,099	83,594	50,421	121.0	49.5	Nov 8, 2024	J-GAAP
YoY	+2.8%	-6.4%	+9.5%	+2.4%	+4.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	279,214	39,433	43,914	27,989	64.8	14.1	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	306,985	36,652	43,893	24,163	56.0	11.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	265,072	30,591	39,547	26,781	62.8	11.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	279,678	32,553	36,780	22,441	52.7	11.6	Nov 9, 2023	J-GAAP
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
YoY	+3.4%	-8.3%	+16.2%	+14.8%	+17.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	262,234	+2.4	Available in future release
Jan - Mar, 2020	294,062	+2.5
Apr - Jun, 2020	239,113	0.0
Jul - Sep, 2020	252,089	-4.8
Oct - Dec, 2020	261,878	-0.1
Jan - Mar, 2021	282,818	-3.8
Apr - Jun, 2021	244,277	+2.2
Jul - Sep, 2021	258,381	+2.5
Oct - Dec, 2021	263,662	+0.7
Jan - Mar, 2022	283,539	+0.3
Apr - Jun, 2022	246,123	+0.8
Jul - Sep, 2022	268,985	+4.1
Oct - Dec, 2022	279,214	+5.9
Jan - Mar, 2023	306,985	+8.3
Apr - Jun, 2023	265,072	+7.7
Jul - Sep, 2023	279,678	+4.0
Oct - Dec, 2023	290,876	+4.2
Jan - Mar, 2024	319,114	+4.0
Apr - Jun, 2024	271,044	+2.3
Jul - Sep, 2024	289,152	+3.4	29,839	-8.3	42,754	+16.2	61.8	+17.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	319,114	40,646	47,138	27,989	64.8
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2024	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,147.30	58.8	1,907,755	1,122,536	1,043,766	0.06	May 12, 2022	J-GAAP
Mar, 2023	5,427.63	58.5	1,989,062	1,164,425	1,100,791	0.06	May 11, 2023	J-GAAP
Mar, 2024	5,816.74	58.8	2,080,781	1,224,374	1,162,259	0.06	May 10, 2024	J-GAAP
Apr - Sep, 2024	5,949.22	59.8	2,064,108	1,233,736	1,192,684	0.05	Nov 8, 2024	J-GAAP

SECOM CO., LTD.(9735) Financial Results