SECOM CO., LTD.
9735・Prime Market・Services
SECOM CO., LTD.9735
SECOM CO., LTD.9735
Reference Indicators
Market Cap
31,272¥100M
P/E (Forecast)
—
P/B
2.1x
Dividend Yield (Forecast)
1.79%
ROE
8.7%
EV/EBITDA
11.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,049,859 | 1,101,307 | 1,154,740 | 1,199,942 | 1,256,896 |
Cost of Sales | 712,187 | 758,850 | 797,456 | 828,789 | 858,093 |
Gross Profit | 337,672 | 342,456 | 357,284 | 371,153 | 398,803 |
SG&A Expenses | 194,173 | 205,756 | 216,626 | 226,855 | 238,469 |
Operating Income | 143,499 | 136,700 | 140,658 | 144,297 | 160,333 |
Non-operating Income | 14,977 | 23,326 | 31,615 | 36,460 | 26,735 |
Non-operating Expenses | 5,290 | 3,903 | 5,414 | 5,634 | 4,907 |
Ordinary Income | 153,186 | 156,124 | 166,859 | 175,123 | 182,160 |
Extraordinary Income | 1,033 | 2,474 | 2,922 | 4,550 | 793 |
Extraordinary Losses | 2,206 | 5,230 | 6,015 | 4,805 | 2,877 |
Pre-tax Income | 152,013 | 153,367 | 163,765 | 174,868 | 180,076 |
Income Taxes | 46,269 | 47,241 | 49,560 | 49,561 | 51,974 |
Net Income | 94,273 | 96,085 | 101,951 | 108,109 | 112,662 |
EBITDA | 210,896 | 205,640 | 212,439 | 221,539 | 241,042 |
Gross Margin | 32.2% | 31.1% | 30.9% | 30.9% | 31.7% |
Operating Margin | 13.7% | 12.4% | 12.2% | 12.0% | 12.8% |
ROA | 4.9% | 4.8% | 4.9% | 5.0% | 5.1% |
ROE | 8.6% | 8.4% | 8.5% | 8.7% | 8.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| セキュリティサービス | 660,602 | 123,826 | 18.7% |
| 防災 | 186,884 | 24,748 | 13.2% |
| メディカルサービス | 92,086 | 6,239 | 6.8% |
| 保険 | 65,401 | 5,970 | 9.1% |
| 地理空間情報サービス | 60,645 | 5,395 | 8.9% |
| BPO-ICT | 129,901 | 8,988 | 6.9% |
| その他 | 61,375 | 9,290 | 15.1% |