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SECOM, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Mon May 12, 2025 3:30 pm JST Earnings

9735 SECOM CO., LTD. 【J-GAAP】

Earnings Report

SECOM 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 ending March 2025 increased 5.0% from the previous period to 175 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 3.7% from the previous period to 168 billion yen.

At the same time, the annual dividend for this fiscal year is 100 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 2.6%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 45.7 billion yen, a 2.9% decrease compared to the same period last year. However, the operating profit margin rose from 11.6% in the same period last year to 13.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +3.9% +2.6% +5.0% +6.0% +7.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,192,400 140,800 168,900 104,600 252.2 97.50 Nov 8, 2024 J-GAAP
Mar, 2025 Results 1,199,942 144,297 175,123 108,109 260.0 97.50 May 12, 2025 J-GAAP
Revision Rate +0.6% +2.5% +3.7% +3.4% +3.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 560,196 59,099 83,594 50,421 121.0 47.50 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 586,800 62,700 77,100 47,700 116.8 50 May 12, 2025 J-GAAP
YoY +4.7% +6.1% -7.8% -5.4% -3.4%

Current Period Guidance

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 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%

Quarterly Results

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
YoY +5.1% +19.0% -2.9% +11.9% +13.9%

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