Secom Co Ltd
TSE:9735
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
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%
|