SECOM CO., LTD. (9735.T) - Income Statement

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9735.T
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

SECOM CO., LTD.

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