Company profile
SECOM CO., LTD.
Industry position
Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥1.26 trillion, up 4.7% year over year. Operating income was ¥160.33 billion, up 11.1% year over year. Operating margin was 12.8%. Net income was ¥112.66 billion, up 4.2% year over year. ROE was 7.5%; equity ratio was 58.9%; free cash flow was ¥114.96 billion.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 28% / ROE Bottom 61%
Equity ratio Top 44%
Revenue growth Bottom 60% / 3-year revenue CAGR Bottom 60%
Operating cash flow margin Top 22% / Free cash flow margin Top 24%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 1256896000000 | 160333000000 | 182160000000 | 112662000000 | 112662000000 | 161292000000 | 2230127000000 | 730444000000 | 1499682000000 | 1201567000000 | 1499682000000 | 203566000000 | -88607000000 | -118110000000 | 114959000000 | 406675000000 | 276.17 | 21.9 | 6048.123 | 2822052957982.908 | 3250.15 | 466599796 | 0.6724648417 | 0.589 | 0.0751239263 | 0.0505181992 | 0.1275626623 | 0.1449284587 | 0.0896351011 | 0.1619593029 | 0.091462619 | 0.0474639608 | 0.1111319016 | 0.0401831855 | 0.0421149026 | 0.0394071336 | 0.0358808512 | 0.2128430309 | 0.12094486 | -0.3855195552 | 0.7146799117 | -0.0042335531 | 0.0623148825 | 0.0 | 0.0067898848 | 65094 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 1199942000000 | 144297000000 | 175123000000 | 108109000000 | 108109000000 | 135031000000 | 2145576000000 | 697840000000 | 1447736000000 | 1189247000000 | 1447736000000 | 167842000000 | -100798000000 | -85246000000 | 67044000000 | 408404000000 | 259.97 | 19.6 | 5095.412 | 2377518199735.952 | 3056.12 | 466599796 | 0.6747540055 | 0.592 | 0.0746745263 | 0.0503869357 | 0.1202533122 | 0.1459428872 | 0.0900951879 | 0.139875094 | 0.0558727005 | 0.0391447425 | 0.0258712622 | 0.049526846 | 0.0604015655 | 0.0311397499 | 0.0410206739 | 0.0125603282 | 0.3788215864 | 0.1072595509 | 18.2048123747 | -0.0371758693 | -0.4606879097 | 1.0 | -0.0013746448 | 64655 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 1154740000000 | 140658000000 | 166859000000 | 101951000000 | 101951000000 | 154928000000 | 2080781000000 | 690092000000 | 1390689000000 | 1150483000000 | 1390689000000 | 165760000000 | -162269000000 | -95488000000 | 3491000000 | 424173000000 | 482.04 | 22.7 | 10942.308 | 2552839340284.584 | 5816.74 | 233299898 | 0.6683495284 | 0.588 | 0.0733097048 | 0.0489965066 | 0.1218092384 | 0.1444991946 | 0.0882891387 | 0.1435474652 | 0.0030231914 | 0.0485178066 | 0.0289539137 | 0.0687594476 | 0.0610501119 | 0.0461116848 | 0.0567168194 | 0.1320393919 | -1.3034522897 | -0.2267845213 | -0.9540536983 | -0.1741051262 | 0.0831872725 | 0.0 | -0.0052698696 | 64744 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 1101307000000 | 136700000000 | 156124000000 | 96085000000 | 96085000000 | 121492000000 | 1989062000000 | 673015000000 | 1316047000000 | 1128343000000 | 1316047000000 | 146426000000 | -70446000000 | -77836000000 | 75980000000 | 513592000000 | 445.02 | 18.3 | 8143.866 | 1899963107125.668 | 5427.63 | 233299898 | 0.6616420202 | 0.585 | 0.0730103104 | 0.0483066893 | 0.1241252439 | 0.1417624695 | 0.0872463355 | 0.1329565689 | 0.0689907537 | 0.0490046759 | -0.0473801211 | 0.0191792984 | 0.0192207737 | 0.0426192042 | 0.0477780892 | -0.1120907641 | -0.2727141334 | 0.1093565846 | -0.3064987222 | -0.0006032279 | 0.0318825794 | 0.0000079255 | 0.08941334 | 65087 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 1049859000000 | 143499000000 | 153186000000 | 94273000000 | 94273000000 | 118423000000 | 1907755000000 | 651719000000 | 1256036000000 | 1101084000000 | 1256036000000 | 164911000000 | -55351000000 | -87393000000 | 109560000000 | 513902000000 | 431.27 | 20.6 | 8884.162 | 2072657661599.938 | 5147.3 | 233298049 | 0.6583843313 | 0.588 | 0.0750559697 | 0.0494156744 | 0.136684069 | 0.1459110223 | 0.0897958678 | 0.1570791887 | 0.1043568708 | 0.0134771956 | 0.0480116852 | 0.1021368444 | 0.2623424968 | 0.0233754377 | 0.0213136189 | -0.0935569334 | -0.1404112411 | -0.7722820466 | -0.1786860176 | 0.0486961242 | 0.2603968787 | 0.0000091 | 0.0051988694 | 59745 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 1035898000000 | 136925000000 | 138990000000 | 74681000000 | 74681000000 | 96095000000 | 1864179000000 | 634355000000 | 1229824000000 | 1072832000000 | 1229824000000 | 181932000000 | -48536000000 | -49311000000 | 133396000000 | 490039000000 | 342.17 | 27.2 | 9307.024 | 2171290782384.224 | 4958.18 | 233295926 | 0.6597134717 | 0.581 | 0.0607249493 | 0.0400610671 | 0.1321800023 | 0.1341734418 | 0.0720930053 | 0.1756273301 | 0.1287732962 | -0.0228022678 | -0.0415307508 | -0.0817014192 | -0.1616412214 | 0.0270273993 | 0.0488957726 | 0.0363011865 | 0.2014478447 | -0.0228588023 | 0.16219866 | 0.2055702755 | -0.1616357132 | 0.0000082643 | 0.0176700226 | 59436 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 1060070000000 | 142858000000 | 151356000000 | 89080000000 | 89080000000 | 87550000000 | 1815121000000 | 642627000000 | 1172494000000 | 1035328000000 | 1172494000000 | 175559000000 | -60780000000 | -48209000000 | 114779000000 | 406479000000 | 408.14 | 22.0 | 8979.080 | 2094765471561.840 | 4742.58 | 233293998 | 0.6459591399 | 0.57 | 0.0759748024 | 0.049076618 | 0.1347627987 | 0.1427792504 | 0.0840321866 | 0.1656107616 | 0.1082749252 | 0.0456164439 | 0.0971101196 | 0.0446341682 | -0.0318338423 | 0.0283359913 | 0.0413338378 | 0.178810037 | 0.0099848517 | 0.1231060262 | 0.3112205264 | 0.1961702917 | -0.0318341399 | 0.0000076256 | 0.0260176027 | 58404 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 1013823000000 | 130213000000 | 144889000000 | 92009000000 | 92009000000 | 89913000000 | 1765105000000 | 639150000000 | 1125954000000 | 981846000000 | 1125954000000 | 148929000000 | -61393000000 | -54977000000 | 87536000000 | 339817000000 | 421.56 | 22.5 | 9485.100 | 2212800026436.900 | 4562.08 | 233292219 | 0.6378963291 | 0.564 | 0.0817164822 | 0.052126644 | 0.128437607 | 0.1429135066 | 0.0907545005 | 0.1468984231 | 0.0863424878 | 0.0445064206 | -0.0386495186 | 0.0039565404 | 0.0576598117 | 0.0260639621 | 0.0413803756 | 0.2046835187 | -0.0548262946 | -0.0790382728 | 0.3380003974 | 0.1038287754 | 0.0576546741 | 0.0416300688 | 56923 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 970624000000 | 135448000000 | 144318000000 | 86993000000 | 86993000000 | 105568000000 | 1720268000000 | 639054000000 | 1081213000000 | 924729000000 | 1081213000000 | 123625000000 | -58202000000 | -50950000000 | 65423000000 | 307853000000 | 398.58 | 19.9 | 7931.742 | 4364.63 | 0.628514278 | 0.554 | 0.080458707 | 0.0505694462 | 0.1395473427 | 0.1486857939 | 0.0896258489 | 0.1273665189 | 0.0674030315 | 0.0458205922 | 0.03355971 | -0.0184652425 | 0.0335392658 | 0.0424754693 | 0.0670711066 | -0.2775579853 | -0.3546690252 | 0.0892352794 | -0.4895089617 | 0.0507143491 | 0.0335546105 | 0.2687887442 | 54648 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 928098000000 | 131050000000 | 147033000000 | 84170000000 | 84170000000 | 101312000000 | 1650176000000 | 636922000000 | 1013253000000 | 870437000000 | 1013253000000 | 171121000000 | -42964000000 | -55942000000 | 128157000000 | 292994000000 | 385.64 | 20.7 | 7982.748 | 4086.87 | 0.614027231 | 0.541 | 0.0830690854 | 0.0510066805 | 0.1412027609 | 0.1584240026 | 0.0906908538 | 0.1843781583 | 0.1380856332 | 0.0534262248 | 0.0191939774 | 0.0905389168 | 0.0925635068 | 0.0523732631 | 0.0743354143 | 0.2514882911 | 0.6675822263 | -1.0835785318 | 16.1172699346 | 0.32122114 | 0.0925574411 | 0.008995713 | 43071 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp