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SECOM CO., LTD.
TSE:9735.T
10780 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,154,740 | 1,101,307 | 1,049,859 | 1,035,898 | 1,060,070 | 1,013,823 | 970,624 | 928,098 | 881,028 | 840,722 | 822,228 | 765,635 | 679,173 | 663,887 | 654,678 | 678,400 | 706,695 | 636,678 | 580,526 | 552,354 | 537,859 | 520,743 | 493,526 | 467,671 | 412,397 | 394,146 | 322,804 |
Cost of Revenue
| 815,264 | 758,850 | 712,187 | 705,326 | 722,546 | 692,211 | 652,673 | 621,412 | 586,539 | 557,884 | 542,949 | 504,006 | 458,452 | 423,983 | 415,390 | 444,771 | 454,165 | 410,275 | 364,932 | 349,212 | 326,367 | 317,457 | 292,092 | 260,362 | 230,822 | 205,441 | 175,359 |
Gross Profit
| 339,476 | 342,457 | 337,672 | 330,572 | 337,524 | 321,612 | 317,951 | 306,686 | 294,489 | 282,838 | 279,279 | 261,629 | 220,721 | 239,904 | 239,288 | 233,629 | 252,530 | 226,403 | 215,594 | 203,142 | 211,492 | 203,286 | 201,434 | 207,309 | 181,575 | 188,705 | 147,445 |
Gross Profit Ratio
| 0.294 | 0.311 | 0.322 | 0.319 | 0.318 | 0.317 | 0.328 | 0.33 | 0.334 | 0.336 | 0.34 | 0.342 | 0.325 | 0.361 | 0.366 | 0.344 | 0.357 | 0.356 | 0.371 | 0.368 | 0.393 | 0.39 | 0.408 | 0.443 | 0.44 | 0.479 | 0.457 |
Reseach & Development Expenses
| 7,513 | 7,285 | 7,305 | 8,059 | 7,167 | 7,334 | 7,294 | 6,516 | 6,782 | 7,388 | 6,985 | 6,532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4,493 | 4,370 | 4,157 | 4,193 | 4,503 | 4,399 | 4,201 | 3,939 | 3,984 | 3,906 | 3,808 | 3,946 | 9,274 | 8,724 | 8,914 | 9,426 | 144,782 | 127,062 | 128,226 | 120,206 | 127,959 | 119,999 | 115,158 | 106,927 | 99,108 | 96,837 | 89,877 |
Selling & Marketing Expenses
| 5,700 | 5,759 | 5,296 | 4,352 | 5,621 | 5,256 | 4,896 | 4,957 | 4,253 | 3,425 | 3,794 | 4,251 | 3,402 | 3,905 | 4,628 | 5,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 186,791 | 10,129 | 9,453 | 8,545 | 10,124 | 9,655 | 9,097 | 8,896 | 8,237 | 7,331 | 7,602 | 8,197 | 12,676 | 12,629 | 13,542 | 14,782 | 144,782 | 127,062 | 128,226 | 120,206 | 127,959 | 119,999 | 115,158 | 106,927 | 99,108 | 96,837 | 89,877 |
Other Expenses
| -4,514 | 2,763 | 986 | 1,472 | 1,280 | 760 | 593 | 316 | 683 | 1,616 | 1,241 | 1,342 | 1,143 | 2,957 | 1,067 | -342 | 2,104 | 1,932 | 2,777 | 1,322 | 16,112 | 26,686 | 19,907 | 15,911 | 8,431 | 8,097 | 4,654 |
Operating Expenses
| 198,818 | 205,750 | 194,168 | 193,637 | 194,659 | 191,391 | 182,495 | 175,629 | 165,897 | 159,215 | 159,252 | 153,250 | 97,605 | 97,271 | 98,685 | 100,481 | 146,886 | 128,994 | 131,003 | 121,528 | 144,071 | 146,685 | 135,065 | 122,838 | 107,539 | 104,934 | 94,531 |
Operating Income
| 140,658 | 136,700 | 143,499 | 136,925 | 142,858 | 130,213 | 135,448 | 131,050 | 128,582 | 123,615 | 120,018 | 108,370 | 81,078 | 99,141 | 98,539 | 87,634 | 105,628 | 94,418 | 81,893 | 75,558 | 49,029 | 52,872 | 64,773 | 82,659 | 72,807 | 82,693 | 51,863 |
Operating Income Ratio
| 0.122 | 0.124 | 0.137 | 0.132 | 0.135 | 0.128 | 0.14 | 0.141 | 0.146 | 0.147 | 0.146 | 0.142 | 0.119 | 0.149 | 0.151 | 0.129 | 0.149 | 0.148 | 0.141 | 0.137 | 0.091 | 0.102 | 0.131 | 0.177 | 0.177 | 0.21 | 0.161 |
Total Other Income Expenses Net
| 23,107 | 16,676 | 8,528 | -6,708 | 5,002 | 14,040 | 8,790 | 10,795 | -7,183 | 3,643 | 4,800 | 3,601 | -46,549 | -36,991 | -44,370 | -69,617 | 4,619 | -2,073 | 5,137 | -7,341 | -18,392 | -3,729 | -1,596 | -1,812 | -1,229 | -1,078 | -1,051 |
Income Before Tax
| 163,765 | 153,367 | 152,013 | 128,843 | 147,855 | 143,960 | 144,245 | 141,852 | 121,408 | 127,265 | 124,826 | 111,980 | 76,567 | 105,642 | 96,233 | 63,531 | 110,263 | 95,336 | 89,728 | 74,273 | 49,029 | 52,872 | 64,773 | 82,659 | 72,807 | 82,693 | 51,863 |
Income Before Tax Ratio
| 0.142 | 0.139 | 0.145 | 0.124 | 0.139 | 0.142 | 0.149 | 0.153 | 0.138 | 0.151 | 0.152 | 0.146 | 0.113 | 0.159 | 0.147 | 0.094 | 0.156 | 0.15 | 0.155 | 0.134 | 0.091 | 0.102 | 0.131 | 0.177 | 0.177 | 0.21 | 0.161 |
Income Tax Expense
| 49,560 | 47,241 | 46,269 | 42,955 | 45,616 | 39,193 | 45,496 | 45,695 | 38,624 | 43,119 | 46,375 | 42,958 | 36,623 | 38,686 | 43,116 | 38,523 | 47,106 | 40,566 | 37,904 | 31,941 | 25,937 | 24,048 | 30,183 | 35,670 | 22,669 | 32,373 | 30,850 |
Net Income
| 101,951 | 96,085 | 94,273 | 74,681 | 89,080 | 92,009 | 86,993 | 84,170 | 77,039 | 75,392 | 69,876 | 63,658 | 35,489 | 60,846 | 47,611 | 21,502 | 61,756 | 55,889 | 50,331 | 52,133 | 23,479 | 30,275 | 34,082 | 44,118 | 47,432 | 49,918 | 18,990 |
Net Income Ratio
| 0.088 | 0.087 | 0.09 | 0.072 | 0.084 | 0.091 | 0.09 | 0.091 | 0.087 | 0.09 | 0.085 | 0.083 | 0.052 | 0.092 | 0.073 | 0.032 | 0.087 | 0.088 | 0.087 | 0.094 | 0.044 | 0.058 | 0.069 | 0.094 | 0.115 | 0.127 | 0.059 |
EPS
| 482.03 | 445.01 | 431.27 | 342.16 | 408.14 | 421.56 | 398.57 | 385.64 | 352.97 | 345.42 | 320.14 | 291.65 | 162.63 | 279.07 | 218.37 | 96.69 | 273.4 | 248.42 | 223.69 | 231.66 | 104.32 | 132.87 | 146.19 | 188.76 | 203.67 | 214.51 | 163.4 |
EPS Diluted
| 482.03 | 445.01 | 431.27 | 342.16 | 408.14 | 421.56 | 398.57 | 385.64 | 352.97 | 345.42 | 320.14 | 291.65 | 162.63 | 279.07 | 218.37 | 96.69 | 273.4 | 248.42 | 223.69 | 231.66 | 104.32 | 132.87 | 146.11 | 188.61 | 203.52 | 214.09 | 162.96 |
EBITDA
| 212,439 | 218,666 | 220,490 | 218,371 | 217,072 | 203,090 | 205,454 | 196,249 | 188,839 | 180,870 | 175,096 | 158,362 | 170,358 | 190,121 | 185,342 | 176,774 | 155,478 | 160,422 | 149,183 | 127,332 | 120,364 | 108,668 | 116,260 | 129,246 | 108,268 | 114,313 | 82,623 |
EBITDA Ratio
| 0.184 | 0.199 | 0.21 | 0.211 | 0.205 | 0.2 | 0.212 | 0.211 | 0.214 | 0.215 | 0.213 | 0.207 | 0.251 | 0.286 | 0.283 | 0.261 | 0.22 | 0.252 | 0.257 | 0.231 | 0.224 | 0.209 | 0.236 | 0.276 | 0.263 | 0.29 | 0.256 |