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Secom Co Ltd
TSE:9735

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Secom Co Ltd Logo
Secom Co Ltd
TSE:9735
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Price: 10 690 JPY -1.52% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Secom Co Ltd

Revenue
1.1T JPY
Cost of Revenue
-788.7B JPY
Gross Profit
354B JPY
Operating Expenses
-213.7B JPY
Operating Income
140.3B JPY
Other Expenses
-39.8B JPY
Net Income
100.5B JPY

Income Statement
Secom Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
812 937
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
272 763
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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)
Operating Income
114 504
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
(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)
Total Other Income
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
Pre-Tax Income
121 649
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
68 006
N/A
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%
EPS (Diluted)
311.95
N/A
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%
431.27
+1%
431.53
+0%
417.7
-3%
429.88
+3%
445.01
+4%
468.02
+5%
477.56
+2%
477.87
+0%

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