
SECOM CO., LTD.
TSE:9735.T
5543 (JPY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 304,419 | 289,152 | 271,044 | 319,114 | 290,876 | 279,678 | 265,072 | 306,985 | 279,214 | 268,985 | 246,123 | 283,539 | 263,662 | 258,381 | 244,277 | 282,818 | 261,878 | 252,089 | 239,113 | 294,062 | 262,234 | 264,771 | 239,003 | 286,840 | 256,000 | 241,977 | 229,006 | 277,762 | 246,031 | 230,622 | 216,209 | 257,938 | 230,074 | 226,959 | 213,127 | 258,306 | 213,832 | 210,686 | 198,204 | 241,067 | 206,275 | 203,174 | 190,206 | 227,579 | 202,330 | 201,678 | 190,641 | 218,288 | 185,172 | 195,755 | 166,420 | 194,539 | 165,490 | 165,344 | 153,800 | 182,375 | 166,013 | 163,171 | 152,327 | 183,118 | 158,794 | 159,474 | 153,291 | 191,207 | 162,974 | 166,551 |
Kosten van de omzet
| 207,222 | 204,047 | 191,588 | 229,962 | 196,469 | 193,922 | 181,869 | 216,400 | 187,963 | 187,742 | 166,745 | 199,387 | 176,026 | 174,620 | 162,154 | 196,087 | 173,549 | 175,600 | 160,090 | 202,239 | 175,801 | 183,529 | 160,977 | 198,456 | 170,236 | 170,240 | 153,279 | 189,314 | 166,041 | 154,226 | 143,092 | 177,615 | 151,921 | 151,558 | 140,318 | 175,573 | 141,057 | 141,120 | 128,789 | 164,060 | 137,419 | 134,622 | 121,783 | 150,050 | 134,663 | 133,734 | 124,502 | 147,275 | 119,401 | 131,572 | 105,758 | 151,573 | 106,003 | 104,964 | 95,912 | 119,887 | 106,355 | 103,156 | 94,584 | 120,514 | 101,350 | 99,192 | 94,332 | 126,436 | 106,180 | 114,314 |
Brutowinst
| 97,197 | 85,105 | 79,456 | 89,152 | 94,407 | 85,756 | 83,203 | 90,585 | 91,251 | 81,243 | 79,378 | 84,152 | 87,636 | 83,761 | 82,123 | 86,731 | 88,329 | 76,489 | 79,023 | 91,823 | 86,433 | 81,242 | 78,026 | 88,384 | 85,764 | 71,737 | 75,727 | 88,448 | 79,990 | 76,396 | 73,117 | 80,323 | 78,153 | 75,401 | 72,809 | 82,733 | 72,775 | 69,566 | 69,415 | 77,007 | 68,856 | 68,552 | 68,423 | 77,529 | 67,667 | 67,944 | 66,139 | 71,013 | 65,771 | 64,183 | 60,662 | 42,966 | 59,487 | 60,380 | 57,888 | 62,488 | 59,658 | 60,015 | 57,743 | 62,604 | 57,444 | 60,282 | 58,959 | 64,771 | 56,794 | 52,237 |
Brutowinstmarge
| 0.319 | 0.294 | 0.293 | 0.279 | 0.325 | 0.307 | 0.314 | 0.295 | 0.327 | 0.302 | 0.323 | 0.297 | 0.332 | 0.324 | 0.336 | 0.307 | 0.337 | 0.303 | 0.33 | 0.312 | 0.33 | 0.307 | 0.326 | 0.308 | 0.335 | 0.296 | 0.331 | 0.318 | 0.325 | 0.331 | 0.338 | 0.311 | 0.34 | 0.332 | 0.342 | 0.32 | 0.34 | 0.33 | 0.35 | 0.319 | 0.334 | 0.337 | 0.36 | 0.341 | 0.334 | 0.337 | 0.347 | 0.325 | 0.355 | 0.328 | 0.365 | 0.221 | 0.359 | 0.365 | 0.376 | 0.343 | 0.359 | 0.368 | 0.379 | 0.342 | 0.362 | 0.378 | 0.385 | 0.339 | 0.348 | 0.314 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 2,078 | 1,979 | 1,832 | 1,624 | 2,078 | 1,788 | 2,760 | 659 | 7,305 | 1,773 | 1,714 | 1,695 | 2,122 | 0 | 0 | 0 | 7,167 | 0 | 0 | 0 | 7,334 | 0 | 0 | 0 | 7,294 | 0 | 0 | 0 | 6,516 | 0 | 0 | 0 | 6,782 | 0 | 0 | 0 | 7,388 | 0 | 0 | 0 | 6,985 | 0 | 0 | 0 | 6,532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 49,204 | 48,246 | 47,940 | 1,052 | 1,148 | 1,100 | 1,193 | 1,105 | 1,127 | 1,085 | 1,053 | 1,024 | 1,042 | 1,007 | 1,084 | 1,060 | 1,100 | 1,007 | 1,026 | 1,097 | 1,170 | 1,105 | 1,131 | 1,114 | 1,138 | 1,063 | 1,084 | 1,040 | 1,105 | 1,028 | 1,028 | 913 | 1,021 | 1,026 | 979 | 1,063 | 1,009 | 969 | 943 | 1,009 | 970 | 954 | 973 | 947 | 963 | 943 | 955 | 961 | -4,358 | 4,236 | 3,107 | 4,670 | -2,051 | 3,954 | 2,701 | 4,246 | 2,599 | 4,004 | 2,688 | 4,290 | 2,756 | 3,869 | 2,874 | 4,299 | 3,643 | 3,631 |
Verkoop- en marketingkosten
| 1,184 | 924 | 1,251 | 1,670 | 1,256 | 1,376 | 1,398 | 1,915 | 1,462 | 1,192 | 1,190 | 1,484 | 1,509 | 1,251 | 1,052 | 1,483 | 833 | 1,194 | 842 | 1,406 | 1,539 | 1,471 | 1,205 | 1,679 | 1,336 | 1,137 | 1,104 | 1,519 | 1,308 | 1,090 | 979 | 1,352 | 1,434 | 1,126 | 1,045 | 1,486 | 1,207 | 852 | 708 | 1,201 | 832 | 616 | 776 | 1,277 | 857 | 843 | 817 | 992 | 815 | 1,243 | 1,201 | 861 | 750 | 872 | 919 | 1,072 | 911 | 927 | 994 | 1,222 | 1,050 | 1,302 | 1,053 | 1,295 | 1,424 | 1,390 |
Verkoop-, algemene en administratieve kosten
| 50,388 | 49,170 | 49,191 | 48,780 | 2,404 | 2,476 | 2,591 | 3,020 | 2,589 | 2,277 | 2,243 | 2,508 | 2,551 | 2,258 | 2,136 | 2,543 | 1,933 | 2,201 | 1,868 | 2,503 | 2,709 | 2,576 | 2,336 | 2,793 | 2,474 | 2,200 | 2,188 | 2,559 | 2,413 | 2,118 | 2,007 | 2,265 | 2,455 | 2,152 | 2,024 | 2,549 | 2,216 | 1,821 | 1,651 | 2,210 | 1,802 | 1,570 | 1,749 | 2,224 | 1,820 | 1,786 | 1,772 | 1,953 | -3,543 | 5,479 | 4,308 | 5,531 | -1,301 | 4,826 | 3,620 | 5,318 | 3,510 | 4,931 | 3,682 | 5,512 | 3,806 | 5,171 | 3,927 | 5,594 | 5,067 | 5,021 |
Overige kosten
| 5,649 | 6,096 | 1,004 | -1,282 | -707 | 624 | 474 | 1,550 | 47 | 330 | 836 | 876 | -291 | -44 | 445 | 2,102 | -122 | 128 | -636 | 923 | 113 | 129 | 115 | 855 | -285 | -172 | 362 | 680 | 10 | -159 | 62 | 1,013 | -514 | -391 | 208 | 794 | 15 | -466 | 340 | 756 | 489 | 367 | 4 | 561 | 443 | -206 | 443 | 1,193 | 72 | -291 | 368 | 2,406 | -161 | -1,137 | 35 | 1,861 | 1,174 | -431 | 971 | -2 | 489 | -750 | 932 | 1,302 | -586 | 311 |
Bedrijfskosten
| 56,037 | 55,266 | 50,195 | 52,140 | 53,907 | 53,200 | 52,606 | 53,932 | 51,819 | 51,046 | 48,953 | 50,527 | 48,951 | 46,591 | 48,099 | 50,218 | 48,641 | 47,655 | 47,123 | 51,176 | 49,280 | 46,971 | 47,232 | 51,129 | 47,707 | 46,527 | 46,028 | 47,853 | 46,608 | 44,295 | 43,739 | 45,553 | 44,018 | 43,272 | 42,786 | 46,004 | 41,124 | 40,037 | 38,732 | 42,204 | 39,653 | 38,676 | 38,682 | 42,334 | 39,642 | 38,866 | 38,410 | 41,330 | 59,785 | 25,970 | 26,165 | 25,031 | 24,098 | 23,953 | 24,523 | 24,893 | 23,918 | 24,020 | 24,430 | 25,096 | 24,481 | 24,529 | 24,567 | 25,438 | 25,618 | 24,681 |
Bedrijfsresultaat
| 41,160 | 29,839 | 29,261 | 37,012 | 40,500 | 32,553 | 30,591 | 36,652 | 39,433 | 30,197 | 30,418 | 33,628 | 38,686 | 37,169 | 34,016 | 36,509 | 39,687 | 28,833 | 31,896 | 40,646 | 37,152 | 34,272 | 30,788 | 37,253 | 38,058 | 25,209 | 29,693 | 40,594 | 33,383 | 32,098 | 29,373 | 34,772 | 34,132 | 32,128 | 30,018 | 36,728 | 31,648 | 29,532 | 30,674 | 34,802 | 29,202 | 29,875 | 29,736 | 35,194 | 28,025 | 29,077 | 27,722 | 29,680 | 28,335 | 27,062 | 23,293 | 6,957 | 25,208 | 26,131 | 22,782 | 25,660 | 25,565 | 25,150 | 22,765 | 26,734 | 22,865 | 25,302 | 23,637 | 27,775 | 20,472 | 15,872 |
Bedrijfsresultaat ratio
| 0.135 | 0.103 | 0.108 | 0.116 | 0.139 | 0.116 | 0.115 | 0.119 | 0.141 | 0.112 | 0.124 | 0.119 | 0.147 | 0.144 | 0.139 | 0.129 | 0.152 | 0.114 | 0.133 | 0.138 | 0.142 | 0.129 | 0.129 | 0.13 | 0.149 | 0.104 | 0.13 | 0.146 | 0.136 | 0.139 | 0.136 | 0.135 | 0.148 | 0.142 | 0.141 | 0.142 | 0.148 | 0.14 | 0.155 | 0.144 | 0.142 | 0.147 | 0.156 | 0.155 | 0.139 | 0.144 | 0.145 | 0.136 | 0.153 | 0.138 | 0.14 | 0.036 | 0.152 | 0.158 | 0.148 | 0.141 | 0.154 | 0.154 | 0.149 | 0.146 | 0.144 | 0.159 | 0.154 | 0.145 | 0.126 | 0.095 |
Totaal overige inkomsten en kosten netto
| 5,318 | 12,738 | 11,790 | 5,099 | 2,759 | 4,668 | 10,583 | 3,300 | 4,873 | 3,361 | 5,133 | 1,347 | 1,292 | 2,087 | 3,788 | 135 | -3,143 | -3,671 | -1,404 | -3,971 | 2,922 | 3,718 | 2,328 | -444 | 1,800 | 4,284 | 8,107 | 1,230 | 2,867 | 1,731 | 2,969 | -334 | 6,529 | 2,637 | 1,970 | -13,189 | 2,549 | 1,712 | 1,754 | -8,254 | 1,663 | 1,978 | 8,263 | -2,702 | 1,861 | 890 | 4,757 | -221 | 1,193 | 583 | 2,199 | -7,446 | 1,057 | 1,133 | 745 | 835 | 4,287 | 1,494 | -114 | -2,928 | 1,643 | -929 | -92 | -6,716 | -11,890 | -6,883 |
Inkomen voor belasting
| 46,478 | 42,577 | 41,051 | 42,111 | 43,259 | 37,221 | 41,174 | 39,952 | 44,306 | 33,558 | 35,551 | 34,975 | 39,978 | 39,256 | 37,804 | 36,644 | 36,544 | 25,163 | 30,492 | 36,675 | 40,074 | 37,990 | 33,116 | 36,809 | 39,858 | 29,493 | 37,800 | 41,824 | 36,250 | 33,829 | 32,342 | 34,438 | 40,661 | 34,765 | 31,988 | 23,539 | 34,197 | 31,244 | 32,428 | 26,548 | 30,865 | 31,853 | 37,999 | 32,492 | 29,886 | 29,969 | 32,479 | 29,315 | 29,528 | 27,645 | 25,492 | -489 | 26,265 | 27,264 | 23,527 | 26,495 | 29,852 | 26,644 | 22,651 | 23,806 | 24,508 | 24,373 | 23,545 | 21,059 | 8,582 | 8,989 |
Inkomen voor belasting ratio
| 0.153 | 0.147 | 0.151 | 0.132 | 0.149 | 0.133 | 0.155 | 0.13 | 0.159 | 0.125 | 0.144 | 0.123 | 0.152 | 0.152 | 0.155 | 0.13 | 0.14 | 0.1 | 0.128 | 0.125 | 0.153 | 0.143 | 0.139 | 0.128 | 0.156 | 0.122 | 0.165 | 0.151 | 0.147 | 0.147 | 0.15 | 0.134 | 0.177 | 0.153 | 0.15 | 0.091 | 0.16 | 0.148 | 0.164 | 0.11 | 0.15 | 0.157 | 0.2 | 0.143 | 0.148 | 0.149 | 0.17 | 0.134 | 0.159 | 0.141 | 0.153 | -0.003 | 0.159 | 0.165 | 0.153 | 0.145 | 0.18 | 0.163 | 0.149 | 0.13 | 0.154 | 0.153 | 0.154 | 0.11 | 0.053 | 0.054 |
Belastingkosten
| 14,068 | 12,383 | 11,634 | 10,724 | 13,238 | 12,939 | 12,659 | 11,775 | 13,485 | 10,811 | 11,170 | 10,149 | 12,006 | 12,522 | 11,592 | 12,011 | 11,882 | 9,383 | 9,679 | 11,448 | 12,113 | 11,309 | 10,746 | 10,110 | 12,031 | 9,466 | 7,586 | 13,254 | 11,348 | 10,683 | 10,211 | 11,605 | 11,983 | 11,806 | 10,301 | 7,541 | 11,082 | 9,643 | 10,358 | 8,376 | 10,707 | 11,342 | 12,694 | 12,496 | 10,942 | 11,582 | 11,355 | 11,667 | 11,517 | 10,214 | 9,560 | 4,379 | 11,113 | 11,231 | 9,900 | 9,737 | 9,952 | 10,064 | 8,933 | 13,614 | 9,768 | 9,583 | 10,150 | 9,178 | 10,145 | 8,891 |
Nettowinst
| 29,025 | 25,769 | 24,653 | 25,605 | 27,124 | 22,441 | 26,781 | 24,163 | 27,989 | 20,872 | 23,061 | 20,900 | 25,360 | 24,116 | 23,897 | 20,543 | 21,778 | 13,212 | 19,148 | 21,258 | 24,454 | 22,961 | 20,407 | 22,506 | 24,928 | 17,215 | 27,360 | 23,883 | 21,768 | 20,757 | 20,585 | 18,130 | 25,183 | 20,812 | 20,045 | 15,217 | 21,777 | 19,527 | 20,518 | 15,701 | 18,510 | 18,264 | 22,917 | 17,154 | 17,277 | 16,402 | 19,043 | 15,284 | 16,661 | 16,438 | 15,275 | -6,571 | 14,061 | 14,910 | 13,089 | 13,040 | 19,093 | 15,540 | 13,171 | 7,697 | 13,763 | 13,874 | 12,276 | 9,714 | -1,168 | -600 |
Nettowinstmarge
| 0.095 | 0.089 | 0.091 | 0.08 | 0.093 | 0.08 | 0.101 | 0.079 | 0.1 | 0.078 | 0.094 | 0.074 | 0.096 | 0.093 | 0.098 | 0.073 | 0.083 | 0.052 | 0.08 | 0.072 | 0.093 | 0.087 | 0.085 | 0.078 | 0.097 | 0.071 | 0.119 | 0.086 | 0.088 | 0.09 | 0.095 | 0.07 | 0.109 | 0.092 | 0.094 | 0.059 | 0.102 | 0.093 | 0.104 | 0.065 | 0.09 | 0.09 | 0.12 | 0.075 | 0.085 | 0.081 | 0.1 | 0.07 | 0.09 | 0.084 | 0.092 | -0.034 | 0.085 | 0.09 | 0.085 | 0.072 | 0.115 | 0.095 | 0.086 | 0.042 | 0.087 | 0.087 | 0.08 | 0.051 | -0.007 | -0.004 |
WPA (Winst Per Aandeel)
| 69.98 | 62.13 | 117.71 | 121.83 | 128.96 | 105.72 | 125.59 | 112.23 | 129.62 | 96.66 | 106.51 | 95.51 | 115.8 | 110.49 | 109.49 | 94.12 | 99.78 | 60.53 | 87.73 | 97.4 | 112.04 | 105.2 | 93.5 | 103.12 | 114.21 | 78.87 | 125.36 | 109.42 | 99.73 | 95.1 | 94.31 | 83.07 | 115.38 | 95.35 | 91.84 | 69.72 | 99.77 | 89.47 | 94.01 | 71.94 | 84.81 | 83.68 | 105 | 78.59 | 79.16 | 75.15 | 87.25 | 70.02 | 76.33 | 75.31 | 69.98 | -30.1 | 64.42 | 68.39 | 69.98 | 59.81 | 87.57 | 71.27 | 60.41 | 35.3 | 61.18 | 61.67 | 54.57 | 43.18 | -5.19 | -2.67 |
Verwaterde WPA
| 69.98 | 62.13 | 117.71 | 121.83 | 128.96 | 105.72 | 125.59 | 112.23 | 129.62 | 96.66 | 106.51 | 95.51 | 115.8 | 110.49 | 109.49 | 94.12 | 99.78 | 60.53 | 87.73 | 97.4 | 112.04 | 105.2 | 93.5 | 103.12 | 114.21 | 78.87 | 125.36 | 109.42 | 99.73 | 95.1 | 94.31 | 83.07 | 115.38 | 95.35 | 91.84 | 69.72 | 99.77 | 89.47 | 94.01 | 71.94 | 84.81 | 83.68 | 105 | 78.59 | 79.16 | 75.15 | 87.25 | 70.02 | 76.33 | 75.31 | 69.98 | -30.1 | 64.42 | 68.39 | 69.98 | 59.81 | 87.57 | 71.27 | 60.41 | 35.3 | 61.18 | 61.67 | 54.57 | 43.18 | -5.19 | -2.67 |
EBITDA
| 58,955.25 | 48,236.5 | 58,782 | 61,835 | 61,855 | 54,932 | 57,992 | 58,806 | 62,084 | 50,678 | 51,610 | 52,966 | 57,338 | 56,059 | 53,947 | 55,299 | 55,201 | 44,763 | 46,417 | 46,708 | 56,949 | 41,752 | 36,891 | 41,116 | 56,006 | 45,057 | 37,437 | 58,361 | 39,734 | 36,856 | 35,388 | 37,514 | 56,409 | 37,848 | 34,979 | 40,759 | 36,217 | 33,227 | 34,324 | 39,140 | 32,767 | 33,824 | 33,201 | 38,944 | 32,044 | 32,149 | 34,581 | 31,524 | 31,582 | 29,271 | 27,219 | 23,224 | 28,000 | 28,995 | 25,272 | 37,406 | 40,092 | 36,470 | 31,914 | 34,923 | 35,040 | 34,341 | 32,870 | 47,868 | 42,881 | 30,276 |
EBITDA ratio
| 0.194 | 0.167 | 0.217 | 0.194 | 0.213 | 0.196 | 0.219 | 0.192 | 0.222 | 0.188 | 0.21 | 0.187 | 0.217 | 0.217 | 0.221 | 0.196 | 0.211 | 0.178 | 0.194 | 0.159 | 0.217 | 0.158 | 0.154 | 0.143 | 0.219 | 0.186 | 0.163 | 0.21 | 0.161 | 0.16 | 0.164 | 0.145 | 0.245 | 0.167 | 0.164 | 0.158 | 0.169 | 0.158 | 0.173 | 0.162 | 0.159 | 0.166 | 0.175 | 0.171 | 0.158 | 0.159 | 0.181 | 0.144 | 0.171 | 0.15 | 0.164 | 0.119 | 0.169 | 0.175 | 0.164 | 0.205 | 0.241 | 0.224 | 0.21 | 0.191 | 0.221 | 0.215 | 0.214 | 0.25 | 0.263 | 0.182 |