Income Statement

Revenue

+16%

+19%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	589	0	0	371	0	0	270	544	876	1 186	1 210	1 214	1 176	1 145	1 164	1 103	1 104	1 118	1 062	1 090	1 050	1 012	1 005	991	974	946	910	884	863	896	892	969	999	974	988	885	824	775	729	722	717	788	802	821	832	780	801	823	821	824	796	773	786	837	867	895	899	869	857	854	954	1 066	1 186	1 287	1 322	1 311	0	0	0
Revenue	377 188 N/A	382 396 +1%	381 561 0%	385 178 +1%	389 669 +1%	399 506 +3%	406 258 +2%	405 953 0%	410 539 +1%	434 758 +6%	466 482 +7%	489 950 +5%	492 432 +1%	490 560 0%	487 193 -1%	482 817 -1%	475 739 -1%	471 560 -1%	470 596 0%	474 293 +1%	481 511 +2%	663 887 +38%	665 360 +0%	667 533 +0%	667 010 0%	679 173 +2%	691 793 +2%	722 204 +4%	741 886 +3%	765 635 +3%	789 856 +3%	795 779 +1%	812 937 +2%	822 228 +1%	821 793 0%	823 289 +0%	827 234 +0%	840 722 +2%	848 720 +1%	856 232 +1%	863 789 +1%	881 028 +2%	895 951 +2%	912 224 +2%	928 466 +2%	928 098 0%	931 180 +0%	934 843 +0%	950 800 +2%	970 624 +2%	983 421 +1%	994 776 +1%	1 004 745 +1%	1 013 823 +1%	1 023 820 +1%	1 046 614 +2%	1 052 848 +1%	1 060 070 +1%	1 060 180 +0%	1 047 498 -1%	1 047 142 0%	1 035 898 -1%	1 041 062 +0%	1 047 354 +1%	1 049 138 +0%	1 049 859 +0%	1 051 705 +0%	1 062 309 +1%	1 077 861 +1%	1 101 307 +2%	1 120 256 +2%	1 130 949 +1%	1 142 611 +1%	1 154 740 +1%	1 160 712 +1%	1 170 186 +1%	1 183 729 +1%	1 199 942 +1%	1 216 890 +1%	1 233 293 +1%	1 245 132 +1%
Gross Profit
Cost of Revenue	(230 148)	(236 186)	(235 359)	(237 414)	(239 016)	(245 225)	(250 537)	(249 990)	(253 594)	(269 988)	(291 549)	(309 039)	(310 480)	(319 058)	(318 335)	(314 826)	(299 705)	(294 876)	(295 128)	(299 091)	(304 095)	(423 983)	(425 311)	(427 119)	(426 767)	(458 452)	(468 298)	(494 906)	(508 304)	(504 006)	(522 750)	(524 912)	(540 174)	(542 949)	(540 230)	(541 118)	(543 874)	(557 884)	(564 890)	(571 388)	(575 026)	(586 539)	(598 068)	(608 506)	(619 370)	(621 412)	(624 186)	(626 854)	(640 974)	(652 673)	(662 860)	(678 874)	(683 069)	(692 211)	(699 909)	(713 198)	(718 763)	(722 546)	(721 659)	(713 730)	(711 478)	(705 326)	(707 390)	(706 410)	(708 887)	(712 187)	(716 778)	(729 900)	(741 837)	(758 850)	(773 974)	(780 154)	(788 660)	(797 456)	(802 574)	(812 699)	(823 452)	(828 789)	(839 811)	(847 311)	(853 703)
Gross Profit	147 040 N/A	146 210 -1%	146 202 0%	147 764 +1%	150 653 +2%	154 281 +2%	155 721 +1%	155 963 +0%	156 945 +1%	164 770 +5%	174 933 +6%	180 911 +3%	181 952 +1%	171 502 -6%	168 858 -2%	167 991 -1%	176 034 +5%	176 684 +0%	175 468 -1%	175 202 0%	177 416 +1%	239 904 +35%	240 049 +0%	240 414 +0%	240 243 0%	220 721 -8%	223 495 +1%	227 298 +2%	233 582 +3%	261 629 +12%	267 106 +2%	270 867 +1%	272 763 +1%	279 279 +2%	281 563 +1%	282 171 +0%	283 360 +0%	282 838 0%	283 830 +0%	284 844 +0%	288 763 +1%	294 489 +2%	297 883 +1%	303 718 +2%	309 096 +2%	306 686 -1%	306 994 +0%	307 989 +0%	309 826 +1%	317 951 +3%	320 561 +1%	315 902 -1%	321 676 +2%	321 612 0%	323 911 +1%	333 416 +3%	334 085 +0%	337 524 +1%	338 521 +0%	333 768 -1%	335 664 +1%	330 572 -2%	333 672 +1%	340 944 +2%	340 251 0%	337 672 -1%	334 927 -1%	332 409 -1%	336 024 +1%	342 457 +2%	346 282 +1%	350 795 +1%	353 951 +1%	357 284 +1%	358 138 +0%	357 487 0%	360 277 +1%	371 153 +3%	377 079 +2%	385 982 +2%	391 429 +1%
Operating Income
Operating Expenses	(90 551)	(90 913)	(91 710)	(91 594)	(92 134)	(92 059)	(92 078)	(92 127)	(91 982)	(97 524)	(102 916)	(108 229)	(108 506)	(108 693)	(108 992)	(108 000)	(106 614)	(104 871)	(104 527)	(104 406)	(103 912)	(140 756)	(140 886)	(140 278)	(140 470)	(139 643)	(141 906)	(144 777)	(147 936)	(153 259)	(154 307)	(156 053)	(158 259)	(159 261)	(159 531)	(159 341)	(159 353)	(159 223)	(159 277)	(160 634)	(162 107)	(165 907)	(169 957)	(173 196)	(176 090)	(175 636)	(176 589)	(177 614)	(180 200)	(182 503)	(184 793)	(187 023)	(188 122)	(191 399)	(192 603)	(193 045)	(194 620)	(194 666)	(194 555)	(198 432)	(199 369)	(199 307)	(200 350)	(196 095)	(194 827)	(194 236)	(195 026)	(199 480)	(202 348)	(205 757)	(209 409)	(211 566)	(213 655)	(216 626)	(218 811)	(220 874)	(223 004)	(226 856)	(229 823)	(233 320)	(236 677)
Selling, General & Administrative	(90 551)	(91 354)	(91 710)	(91 594)	(92 531)	(92 059)	(92 078)	(92 555)	(91 982)	(97 524)	(103 147)	(108 229)	(107 115)	(108 730)	(104 819)	(103 812)	(102 411)	(100 658)	(100 200)	(100 056)	(99 623)	(135 021)	(135 220)	(134 614)	(134 679)	(127 704)	(136 133)	(139 048)	(141 888)	(146 760)	(147 376)	(148 596)	(150 659)	(151 623)	(152 033)	(152 038)	(152 289)	(152 474)	(152 550)	(153 870)	(155 203)	(157 868)	(160 821)	(163 035)	(164 892)	(164 372)	(165 283)	(166 261)	(168 391)	(170 037)	(171 775)	(173 471)	(174 438)	(177 161)	(178 156)	(178 411)	(179 753)	(180 074)	(179 802)	(180 350)	(179 552)	(178 492)	(179 420)	(178 278)	(178 636)	(178 884)	(179 802)	(183 904)	(186 383)	(188 989)	(192 117)	(194 049)	(195 873)	(198 818)	(200 657)	(202 287)	(204 149)	(207 676)	(210 585)	(214 133)	(217 448)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 128)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 391)	(2 808)	(4 173)	(4 188)	(4 203)	(4 213)	(4 327)	(4 350)	(4 289)	(5 735)	(5 666)	(5 664)	(5 791)	(5 810)	(5 773)	(5 729)	(6 047)	(6 498)	(6 929)	(7 455)	(7 599)	(7 636)	(7 496)	(7 301)	(7 062)	(6 748)	(6 725)	(6 763)	(6 902)	(8 038)	(9 137)	(10 160)	(11 198)	(11 264)	(11 305)	(11 352)	(11 809)	(12 465)	(13 017)	(13 552)	(13 683)	(14 236)	(14 445)	(14 633)	(14 866)	(14 590)	(14 752)	(18 079)	(19 814)	(20 813)	(20 927)	(17 814)	(16 189)	(15 352)	(15 224)	(15 576)	(15 964)	(16 767)	(17 291)	(17 517)	(17 781)	(17 808)	(18 154)	(18 587)	(18 855)	(19 179)	(19 237)	(19 186)	(19 228)
Other Operating Expenses	0	441	0	0	397	0	0	428	0	0	231	0	0	2 845	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	(2)	(2)	0	(2)	(2)	(2)	0	(2)	(2)	(1)	(2)	(1)	0	(1)	0	0	(1)	(1)	0	(1)	(1)	0	(1)	(2)	(2)	(1)	0	(2)	0	(3)	(3)	(2)	(3)	(3)	(2)	0	0	0	0	(1)	(1)	0	(1)	0	0	0	0	(1)	(1)	0	(1)
Operating Income	56 489 N/A	55 297 -2%	54 492 -1%	56 170 +3%	58 519 +4%	62 222 +6%	63 643 +2%	63 836 +0%	64 963 +2%	67 246 +4%	72 017 +7%	72 682 +1%	73 446 +1%	62 809 -14%	59 866 -5%	59 991 +0%	69 420 +16%	71 813 +3%	70 941 -1%	70 796 0%	73 504 +4%	99 148 +35%	99 163 +0%	100 136 +1%	99 773 0%	81 078 -19%	81 589 +1%	82 521 +1%	85 646 +4%	108 370 +27%	112 799 +4%	114 814 +2%	114 504 0%	120 018 +5%	122 032 +2%	122 830 +1%	124 007 +1%	123 615 0%	124 553 +1%	124 210 0%	126 656 +2%	128 582 +2%	127 926 -1%	130 522 +2%	133 006 +2%	131 050 -1%	130 405 0%	130 375 0%	129 626 -1%	135 448 +4%	135 768 +0%	128 879 -5%	133 554 +4%	130 213 -3%	131 308 +1%	140 371 +7%	139 465 -1%	142 858 +2%	143 966 +1%	135 336 -6%	136 295 +1%	131 265 -4%	133 322 +2%	144 849 +9%	145 424 +0%	143 436 -1%	139 901 -2%	132 929 -5%	133 676 +1%	136 700 +2%	136 873 +0%	139 229 +2%	140 296 +1%	140 658 +0%	139 327 -1%	136 613 -2%	137 273 +0%	144 297 +5%	147 256 +2%	152 662 +4%	154 752 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	2 574	3 415	8 294	6 070	5 568	3 377	4 315	6 669	8 161	11 566	14 058	13 672	11 676	8 080	9 531	8 899	8 596	7 085	9 289	9 004	8 840	9 977	12 215	14 860	14 771	14 950	9 816	8 114	10 034	9 215	9 852	11 295	15 826	19 733	20 625	18 778	13 528	10 785	16 263	19 137	19 483	17 348	12 347	10 168	10 811	10 293	6 824	4 146	2 907	4 272	8 678	11 583	11 631	11 311	11 259	12 220	14 503	18 609	24 131	24 959	24 147	26 443	29 357	38 834	39 367	33 464	29 731	20 487	21 674
Non-Reccuring Items	25 432	25 155	204	270	(1 655)	(556)	(1 001)	328	(237)	(259)	(322)	(1 052)	(1 231)	(7 933)	(22 577)	(22 742)	(15 783)	(1 872)	(3 311)	(2 983)	(2 506)	(4 399)	(4 129)	(4 132)	(4 350)	(11 314)	(10 901)	(11 040)	(10 780)	(1 384)	(1 287)	(910)	(608)	(2 769)	(2 274)	(4 331)	(4 430)	(11 190)	(11 293)	(9 313)	(9 815)	(14 865)	(14 830)	(15 297)	(15 281)	(5 629)	(5 637)	(5 351)	(4 455)	(1 568)	(1 813)	(1 629)	(2 580)	(2 644)	(3 222)	(1 850)	(1 912)	(6 321)	(3 881)	(5 230)	(5 120)	(1 791)	(1 622)	(1 790)	(1 563)	(2 002)	(2 411)	(2 229)	(1 930)	(4 919)	(2 867)	(3 220)	(3 502)	(4 037)	(5 737)	(5 441)	(5 200)	(4 506)	(4 394)	(4 375)	(4 587)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(283)	(716)	(1 016)	(1 058)	(983)	(1 035)	(1 064)	(1 136)	(1 093)	(2 409)	(1 387)	(1 289)	(1 246)	(1 228)	(1 357)	(1 339)	(1 735)	(2 501)	(2 313)	(2 293)	(1 926)	(2 545)	(1 329)	(1 310)	(1 335)	(712)	(2 147)	(1 926)	(2 157)	0	(1 430)	(1 663)	(1 532)	(1 971)	(1 654)	(1 435)	(1 268)	(170)	(514)	(784)	(949)	(836)	(743)	(804)	(663)	374	(1 511)	(1 522)	0	(4 416)	(1 213)	(1 212)	(1 860)	(1 703)	(106)	(347)	312	226	(1 333)	(118)	(384)	(929)	(542)	(1 464)	(909)	1 823	1 397	1 450	750
Total Other Income	(2 314)	(1 546)	414	1 044	3 839	2 488	2 933	2 469	4 307	5 014	4 966	5 522	3 001	1 426	(2 090)	(1 136)	(1 712)	154	663	474	1 104	1 745	(1 184)	(1 251)	(2 310)	(50)	(329)	(128)	449	410	479	676	839	145	(298)	181	196	602	765	0	(301)	(1 524)	(550)	(368)	(1 066)	(1 331)	(1 533)	(1 097)	(572)	(250)	(1)	(236)	(533)	(121)	(414)	(112)	288	651	(167)	(326)	(5 208)	(487)	(3 010)	(3 182)	50	971	1 117	1 489	1 829	2 751	2 186	1 803	1 049	1 630	1 237	454	1 685	(210)	(990)	(230)	(181)
Pre-Tax Income	79 607 N/A	78 906 -1%	55 110 -30%	57 484 +4%	60 703 +6%	64 154 +6%	65 575 +2%	66 633 +2%	69 033 +4%	72 001 +4%	76 661 +6%	77 152 +1%	77 507 +0%	59 001 -24%	42 477 -28%	41 125 -3%	56 510 +37%	72 437 +28%	71 544 -1%	73 820 +3%	79 170 +7%	105 651 +33%	106 521 +1%	107 136 +1%	103 543 -3%	76 566 -26%	78 533 +3%	78 913 +0%	82 176 +4%	111 980 +36%	118 967 +6%	121 291 +2%	121 649 +0%	124 826 +3%	130 346 +4%	132 230 +1%	133 209 +1%	127 265 -4%	121 694 -4%	121 085 -1%	124 417 +3%	121 408 -2%	120 968 0%	124 489 +3%	130 953 +5%	141 852 +8%	142 206 +0%	141 270 -1%	136 859 -3%	144 245 +5%	149 703 +4%	145 367 -3%	148 975 +2%	143 960 -3%	139 276 -3%	147 773 +6%	147 989 +0%	147 855 0%	145 231 -2%	132 404 -9%	128 874 -3%	128 843 0%	136 155 +6%	150 248 +10%	153 682 +2%	152 013 -1%	149 760 -1%	144 062 -4%	148 390 +3%	153 367 +3%	158 990 +4%	162 653 +2%	161 606 -1%	163 765 +1%	163 642 0%	168 996 +3%	172 216 +2%	174 868 +2%	173 000 -1%	169 994 -2%	172 408 +1%
Net Income
Tax Provision	(35 806)	(33 692)	(19 284)	(20 255)	(21 613)	(26 005)	(25 635)	(25 648)	(26 589)	(28 796)	(30 755)	(30 964)	(30 644)	(28 939)	(29 345)	(29 186)	(29 878)	(29 502)	(28 285)	(28 766)	(28 949)	(38 686)	(39 653)	(40 820)	(41 981)	(36 623)	(36 283)	(35 266)	(35 670)	(42 958)	(44 753)	(46 121)	(45 546)	(46 375)	(47 714)	(47 474)	(47 239)	(43 119)	(40 783)	(39 084)	(39 459)	(38 624)	(38 567)	(40 730)	(41 631)	(45 695)	(45 605)	(44 482)	(43 847)	(45 496)	(42 871)	(41 654)	(42 337)	(39 193)	(42 353)	(44 196)	(44 278)	(45 616)	(44 549)	(42 623)	(42 392)	(42 955)	(44 868)	(48 007)	(48 131)	(46 269)	(45 847)	(44 136)	(45 615)	(47 241)	(48 730)	(50 858)	(50 611)	(49 560)	(48 535)	(47 979)	(48 809)	(49 561)	(49 957)	(50 223)	(50 552)
Income from Continuing Operations	43 801	45 214	35 826	37 229	39 090	38 149	39 940	40 985	42 444	43 205	45 906	46 188	46 863	30 062	13 132	11 939	26 632	42 935	43 259	45 054	50 221	66 965	66 868	66 316	61 562	39 943	42 250	43 647	46 506	69 022	74 214	75 170	76 103	78 451	82 632	84 756	85 970	84 146	80 911	82 001	84 958	82 784	82 401	83 759	89 322	96 157	96 601	96 788	93 012	98 749	106 832	103 713	106 638	104 767	96 923	103 577	103 711	102 239	100 682	89 781	86 482	85 888	91 287	102 241	105 551	105 744	103 913	99 926	102 775	106 126	110 260	111 795	110 995	114 205	115 107	121 017	123 407	125 307	123 043	119 771	121 856
Income to Minority Interest	(1 994)	(2 467)	(1 642)	(1 590)	(1 672)	(1 905)	(2 058)	(1 942)	(1 930)	(1 858)	(2 128)	(2 511)	(3 157)	(2 854)	(1 337)	(1 422)	(1 639)	(3 010)	(2 437)	(2 560)	(2 390)	(6 109)	(6 100)	(6 185)	(6 469)	(4 454)	(4 575)	(4 443)	(4 703)	(5 363)	(6 787)	(7 778)	(8 096)	(8 574)	(8 880)	(9 144)	(9 124)	(8 754)	(7 919)	(7 745)	(7 436)	(5 745)	(5 834)	(5 908)	(8 063)	(11 986)	(11 890)	(12 132)	(11 772)	(11 755)	(13 063)	(13 486)	(13 251)	(12 757)	(11 866)	(12 774)	(13 383)	(13 158)	(12 860)	(11 708)	(11 084)	(11 207)	(11 857)	(11 906)	(11 635)	(11 470)	(10 475)	(9 733)	(9 952)	(10 040)	(10 454)	(10 420)	(10 486)	(12 253)	(15 283)	(17 867)	(18 355)	(17 197)	(14 646)	(12 980)	(14 726)
Net Income (Common)	41 804 N/A	42 734 +2%	34 181 -20%	35 634 +4%	37 418 +5%	36 244 -3%	37 881 +5%	39 039 +3%	40 511 +4%	41 345 +2%	43 774 +6%	43 675 0%	43 698 +0%	27 211 -38%	11 788 -57%	10 507 -11%	24 981 +138%	39 914 +60%	40 810 +2%	42 476 +4%	47 805 +13%	60 846 +27%	60 764 0%	60 134 -1%	55 102 -8%	35 488 -36%	37 675 +6%	39 203 +4%	41 803 +7%	63 658 +52%	67 426 +6%	67 390 0%	68 006 +1%	69 876 +3%	73 750 +6%	75 612 +3%	76 845 +2%	75 392 -2%	72 993 -3%	74 256 +2%	77 523 +4%	77 039 -1%	76 566 -1%	77 851 +2%	81 257 +4%	84 170 +4%	84 710 +1%	84 655 0%	81 240 -4%	86 993 +7%	93 768 +8%	90 226 -4%	93 386 +4%	92 009 -1%	85 056 -8%	90 802 +7%	90 328 -1%	89 080 -1%	87 821 -1%	78 072 -11%	75 396 -3%	74 681 -1%	79 430 +6%	90 334 +14%	93 916 +4%	94 273 +0%	93 437 -1%	90 193 -3%	92 822 +3%	96 085 +4%	99 805 +4%	101 374 +2%	100 509 -1%	101 951 +1%	99 822 -2%	103 150 +3%	105 050 +2%	108 109 +3%	108 396 +0%	106 790 -1%	107 129 +0%
EPS (Diluted)	185.79 N/A	188.25 +1%	151.91 -19%	158.37 +4%	164.11 +4%	161.08 -2%	168.36 +5%	171.97 +2%	180.04 +5%	183.75 +2%	192.83 +5%	194.11 +1%	194.21 +0%	119.87 -38%	53.09 -56%	48.19 -9%	113.55 +136%	183.09 +61%	187.2 +2%	194.84 +4%	219.28 +13%	279.11 +27%	278.73 0%	275.84 -1%	252.76 -8%	162.78 -36%	172.82 +6%	179.83 +4%	191.75 +7%	292 +52%	309.29 +6%	309.12 0%	311.95 +1%	320.53 +3%	338.3 +6%	346.84 +3%	352.5 +2%	345.41 -2%	334.83 -3%	340.62 +2%	355.61 +4%	352.96 -1%	351.22 0%	357.11 +2%	372.73 +4%	385.64 +3%	388.57 +1%	388.32 0%	372.66 -4%	398.57 +7%	430.12 +8%	413.88 -4%	427.86 +3%	421.56 -1%	389.7 -8%	416.03 +7%	413.85 -1%	408.14 -1%	402.37 -1%	357.7 -11%	345.44 -3%	342.16 -1%	363.92 +6%	413.88 +14%	428.79 +4%	215.63 -50%	431.53 +100%	417.7 -3%	429.88 +3%	222.51 -48%	468.02 +110%	477.56 +2%	238.93 -50%	241.02 +1%	238.3 -1%	248.69 +4%	253.28 +2%	259.96 +3%	261.8 +1%	261.39 0%	264.67 +1%

Income Statement Balance Sheet Cash Flow Statement

Secom Co Ltd
DUS:XSC

Income Statement

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Secom Co Ltd

Income Statement
Secom Co Ltd

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Secom Co Ltd DUS:XSC

Income Statement

Earnings Waterfall Secom Co Ltd

Income Statement Secom Co Ltd

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Secom Co Ltd
DUS:XSC

Earnings Waterfall
Secom Co Ltd

Income Statement
Secom Co Ltd