1. SECOM TOP
  2. Investor Relations
  3. Financial Data
  4. Revenue and Income

Financial Data

Revenue and Income

Revenue and Income point5 point4 point3 point2 point1
POINT 1

Consolidated revenue for the fiscal year ended March 31, 2017, increased by 5.3% to ¥928.0 billion, due to the revenue increases in the security services, medical services, insurance services, information and communication related services and real estate and other services segments.

POINT 2

Costs of revenue increased by 5.9% to ¥621.4 billion, equivalent to 67.0% of revenue, up from 66.6% in the previous fiscal year. Selling, general and administrative (SG&A) expenses increased by 5.9% to ¥175.6 billion. SG&A expenses were equivalent to 18.9% of revenue, up from 18.8% in the previous fiscal year. As a consequence, operating profit increased by 1.9% to ¥131.0 billion.

POINT 3

Non-operating income increased by 96.6% or ¥10.9 billion, mainly due to the increase in net gains on private equity investment in the U.S. etc. Ordinary profit increased by 9.1% to ¥147.0 billion.

POINT 4

Income before income taxes went up by 16.8% to ¥141.8 billion, mainly due to the recognition of impairment loss on fixed assets of ¥11.5 billion in extraordinary losses.

POINT 5

Total income taxes (the total of income taxes - current and income taxes - deferred) were ¥45.6 billion, up 18.3% or ¥7.0 billion, comparing to the previous fiscal year. Total income taxes were equivalent to 32.2% of income before income taxes, up from 31.8% in the previous fiscal year. Net income attributable to noncontrolling interests totaled ¥11.9 billion, increased by 108.6% or ¥6.2 billion. As a result, net income attributable to owners of the parent increased by 9.3% to ¥84.1 billion, equivalent to 9.1% of revenue, up from 8.7% in the previous fiscal year.