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

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9735.T
Financials

5533 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	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
Selling & Marketing Expenses Numbers are in millions	0	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	11,790	5,099	2,759	4,668	10,581	3,300	4,873	3,361	5,131	1,363	1,294	2,085	3,780	131	-3,143	-3,671	-1,408	-3,971	2,921	3,719	2,322	-445	1,801	4,283	8,101	1,230	2,867	1,728	2,965	-333	6,526	2,637	1,965	-13,190	2,546	1,715	1,746	-8,254	1,662	1,976	8,259	-2,702	1,861	890	4,751	-369	23,543	-10,568	-9,005	-18,424	-9,124	-9,163	-9,838	-11,100	-5,888	-9,351	-10,662	-13,702	-8,455	-11,380	-10,847	-18,274	-22,594	-18,567
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	46,669	56,393	47,560	40,413	38,715	45,262	46,531	36,967	37,733	39,856	44,409	43,120	40,934	44,120	45,479	34,779	37,135	46,708	42,873	40,159	36,784	42,800	43,434	30,048	37,437	46,357	38,943	36,719	34,577	38,114	39,102	35,844	34,396	40,759	36,963	32,544	34,482	39,140	32,880	33,255	33,201	38,944	31,798	32,062	31,526	33,677	9,479	40,530	37,708	23,224	37,975	38,249	36,088	51,645	48,097	46,276	44,373	48,698	44,800	45,854	45,599	47,868	42,881	30,276
EBITDA Ratio Numbers are in millions	0.172	0.177	0.164	0.144	0.146	0.147	0.167	0.137	0.153	0.141	0.168	0.167	0.168	0.156	0.174	0.138	0.155	0.159	0.163	0.152	0.154	0.149	0.17	0.124	0.163	0.167	0.158	0.159	0.16	0.148	0.17	0.158	0.161	0.158	0.173	0.154	0.174	0.162	0.159	0.164	0.175	0.171	0.157	0.159	0.165	0.154	0.051	0.207	0.227	0.119	0.229	0.231	0.235	0.283	0.29	0.284	0.291	0.266	0.282	0.288	0.297	0.25	0.263	0.182

SECOM CO., LTD.

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