Secom Co. Ltd. (SOMLY)

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9.50

0.24 (2.59%)

At close: Apr 22, 2025, 12:39 PM

Secom Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	271.04B	319.11B	290.88B	279.68B	265.07B	306.99B	279.21B	268.99B	246.12B	283.54B	263.66B	258.38B	244.28B	282.82B	261.88B	252.09B	239.11B	294.06B	262.23B	264.77B	239B	286.84B	256B	241.98B	229.01B	277.76B	246.03B	230.62B	216.21B	257.94B	230.07B	226.96B	213.13B
Cost of Revenue	191.59B	229.96B	196.47B	193.92B	181.87B	216.4B	187.96B	187.74B	166.75B	199.39B	176.03B	174.62B	162.15B	196.09B	173.55B	175.6B	160.09B	202.24B	175.8B	183.53B	160.98B	198.46B	170.24B	170.24B	153.28B	189.31B	166.04B	154.23B	143.09B	177.62B	151.92B	151.56B	140.32B
Gross Profit	79.46B	89.15B	94.41B	85.76B	83.2B	90.58B	91.25B	81.24B	79.38B	84.15B	87.64B	83.76B	82.12B	86.73B	88.33B	76.49B	79.02B	91.82B	86.43B	81.24B	78.03B	88.38B	85.76B	71.74B	75.73B	88.45B	79.99B	76.4B	73.12B	80.32B	78.15B	75.4B	72.81B
Operating Income	29.26B	37.01B	40.5B	32.55B	30.59B	36.65B	39.43B	30.2B	30.42B	33.63B	38.69B	37.17B	34.02B	36.51B	39.69B	28.83B	31.9B	40.65B	37.15B	34.27B	30.79B	37.25B	38.06B	25.21B	29.69B	40.59B	33.38B	32.1B	29.37B	34.77B	34.13B	32.13B	30.02B
Interest Income	808M	783M	718M	700M	548M	462M	425M	394M	314M	322M	291M	311M	306M	324M	358M	363M	380M	385M	363M	377M	367M	380M	284M	271M	255M	309M	289M	294M	210M	224M	206M	215M	218M
Pretax Income	41.05B	42.11B	43.26B	37.22B	41.17B	39.95B	44.31B	33.56B	35.55B	34.98B	39.98B	39.26B	37.8B	36.64B	36.54B	25.16B	30.49B	36.67B	40.07B	37.99B	33.12B	36.81B	39.86B	29.49B	37.8B	41.82B	36.25B	33.83B	32.34B	34.44B	40.66B	34.77B	31.99B
Net Income	24.65B	25.61B	27.12B	22.44B	26.78B	24.16B	27.99B	20.87B	23.06B	20.9B	25.36B	24.12B	23.9B	20.54B	21.78B	13.21B	19.15B	21.26B	24.45B	22.96B	20.41B	22.51B	24.93B	17.21B	27.36B	23.88B	21.77B	20.76B	20.59B	18.13B	25.18B	20.81B	20.05B
Selling & General & Admin	49.19B	48.78B	2.4B	2.48B	2.59B	3.02B	2.59B	2.28B	2.24B	2.51B	2.55B	2.26B	2.14B	2.54B	1.93B	2.2B	1.87B	2.5B	2.71B	2.58B	2.34B	2.79B	2.47B	2.2B	2.19B	2.56B	2.41B	2.12B	2.01B	2.27B	2.46B	2.15B	2.02B
Research & Development	n/a	2.08B	1.98B	1.83B	1.62B	2.08B	1.79B	2.76B	659M	7.3B	1.77B	1.71B	1.7B	2.12B	n/a	n/a	n/a	7.17B	n/a	n/a	n/a	7.33B	n/a	n/a	n/a	7.29B	n/a	n/a	n/a	6.52B	n/a	n/a	n/a
Other Expenses	1B	-1.28B	-707M	624M	474M	1.55B	47M	330M	836M	876M	-291M	-44M	445M	2.1B	-122M	128M	-636M	923M	113M	129M	115M	855M	-285M	-172M	362M	680M	10M	-159M	62M	1.01B	-514M	-391M	208M
Operating Expenses	50.2B	52.14B	53.91B	53.2B	52.61B	53.93B	51.82B	51.05B	48.95B	50.53B	48.95B	46.59B	48.1B	50.22B	48.64B	47.66B	47.12B	51.18B	49.28B	46.97B	47.23B	51.13B	47.71B	46.53B	46.03B	47.85B	46.61B	44.3B	43.74B	45.55B	44.02B	43.27B	42.79B
Interest Expense	323M	341M	307M	215M	203M	229M	207M	218M	215M	259M	203M	190M	185M	208M	190M	213M	213M	205M	192M	191M	192M	257M	181M	172M	178M	186M	186M	179M	224M	235M	247M	282M	210M
Selling & Marketing Expenses	n/a	1.67B	1.26B	1.38B	1.4B	1.92B	1.46B	1.19B	1.19B	1.48B	1.51B	1.25B	1.05B	1.48B	833M	1.19B	842M	1.41B	1.54B	1.47B	1.21B	1.68B	1.34B	1.14B	1.1B	1.52B	1.31B	1.09B	979M	1.35B	1.43B	1.13B	1.04B
Cost & Expenses	241.78B	282.1B	250.38B	247.12B	234.47B	270.33B	239.78B	238.79B	215.7B	249.91B	224.98B	221.21B	210.25B	246.31B	222.19B	223.25B	207.21B	253.41B	225.08B	230.5B	208.21B	249.59B	217.94B	216.77B	199.31B	237.17B	212.65B	198.52B	186.83B	223.17B	195.94B	194.83B	183.1B
Income Tax Expense	11.63B	10.72B	13.24B	12.94B	12.66B	11.78B	13.48B	10.81B	11.17B	10.15B	12.01B	12.52B	11.59B	12.01B	11.88B	9.38B	9.68B	11.45B	12.11B	11.31B	10.75B	10.11B	12.03B	9.47B	7.59B	13.25B	11.35B	10.68B	10.21B	11.61B	11.98B	11.81B	10.3B
Shares Outstanding (Basic)	209.44M	210.17M	210.33M	212.27M	213.24M	215.3M	215.92M	215.92M	216.52M	218.83M	219.02M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M
Shares Outstanding (Diluted)	209.44M	210.17M	210.33M	212.27M	213.24M	215.3M	215.92M	215.92M	216.52M	218.84M	219.02M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M
EPS (Basic)	117.71	121.83	128.96	105.72	125.59	112.23	129.62	96.66	106.51	95.51	115.80	110.49	109.49	94.12	99.78	60.53	87.73	97.40	112.04	105.20	93.50	103.12	114.21	78.87	125.36	109.42	99.73	95.10	94.31	83.07	115.38	95.35	91.84
EPS (Diluted)	117.71	121.83	128.96	105.72	125.59	112.23	129.62	96.66	106.51	95.51	115.80	110.49	109.49	94.12	99.78	60.53	87.73	97.40	112.04	105.20	93.50	103.12	114.21	78.87	125.36	109.42	99.73	95.10	94.31	83.07	115.38	95.35	91.84
EBITDA	58.78B	61.84B	61.85B	54.93B	57.99B	58.81B	62.08B	50.68B	51.61B	52.97B	57.34B	56.06B	53.95B	55.3B	55.2B	44.76B	46.42B	46.71B	56.95B	41.75B	36.89B	41.12B	56.01B	45.06B	37.44B	58.36B	39.73B	36.86B	35.39B	37.51B	56.41B	37.85B	34.98B
EBIT	41.37B	42.45B	43.56B	37.44B	41.38B	40.18B	44.51B	33.78B	35.77B	35.23B	40.18B	39.45B	37.99B	36.85B	36.73B	25.38B	30.71B	36.88B	40.26B	38.18B	33.31B	37.07B	40.04B	29.66B	37.98B	42.01B	36.44B	34.01B	32.57B	34.67B	40.91B	35.05B	32.2B
Depreciation & Amortization	17.41B	19.38B	18.29B	17.49B	16.62B	18.62B	17.57B	16.9B	15.84B	17.73B	17.16B	16.61B	15.96B	18.45B	3.82B	3.71B	3.75B	3.77B	3.66B	3.57B	3.58B	4.05B	3.43B	3.38B	3.37B	3.5B	3.3B	2.85B	2.82B	2.84B	2.84B	2.8B	2.78B