9735 SECOM CO., LTD. - Financial Results

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9735

TSE Prime

SECOM CO., LTD.

6,007

JPY

+131

(+2.23%)

Mar 13, 3:30 pm JST

37.68

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
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	1,199,942	144,297	175,123	108,109	260.0	97.50	May 12, 2025	J-GAAP
Mar, 2026 Guidance	1,251,000	150,000	168,700	103,400	255.6	100	May 12, 2025	J-GAAP
YoY	+4.3%	+4.0%	-3.7%	-4.4%	-1.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	1,034,000	124,000	130,000	79,000	85	J-GAAP
Results	May 13, 2021	1,035,898	136,925	138,990	74,681	85	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Nov 8, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	1,251,000	150,000	168,700	103,400	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	454,960	+10.8	Available in future release
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	1,199,942	+3.9
Mar, 2026 Guidance	1,251,000	+4.3	150,000	+4.0	168,700	-3.7	255.6	-1.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,154,740	140,658	12.2	8.54	5.01	0.57	241.0
Mar, 2025	1,199,942	144,297	12.0	8.67	5.12	0.57	260.0
Mar, 2026 Guidance	1,251,000	150,000	12.0	8.20	4.81	0.58	255.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,199,942	144,297	175,123	108,109	260.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	639,746	85,198	91,529	57,688	138.7	50	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	657,453	82,536	89,637	54,298	134.2	50	Nov 11, 2025	J-GAAP
YoY	+2.8%	-3.1%	-2.1%	-5.9%	-3.2%

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, 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
Mar, 2025	144,297	67,044	167,842	-100,798	-85,246	408,404	19.03	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	835,626	103,644	119,721	76,346	180.1	71.7	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	864,615	100,259	129,375	79,445	190.9	73.9	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	909,805	110,714	127,768	78,465	191.8	75.7	Feb 13, 2026	J-GAAP
YoY	+5.2%	+10.4%	-1.2%	-1.2%	+0.5%

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	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
Oct - Dec, 2024	304,419	41,160	45,781	29,024	69.8	13.5	Feb 12, 2025	J-GAAP
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
YoY	+3.9%	+5.1%	+6.4%	+1.2%	+2.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	282,818	-3.8	Available in future release
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
Oct - Dec, 2024	304,419	+4.7
Jan - Mar, 2025	335,327	+5.1
Apr - Jun, 2025	287,992	+6.3
Jul - Sep, 2025	305,555	+5.7
Oct - Dec, 2025	316,258	+3.9	43,250	+5.1	48,705	+6.4	71.8	+2.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	335,327	44,038	48,705	29,363	71.8
Fiscal Year	Mar, 2025	Mar, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	3,056.12	59.2	2,145,576	1,270,348	1,230,672	0.06	May 12, 2025	J-GAAP
Apr - Dec, 2025	3,118.55	58.6	2,150,793	1,261,360	1,267,986	0.05	Feb 13, 2026	J-GAAP

SECOM CO., LTD.(9735) Financial Results