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, 2018, increased by 4.6% to 970.6 billion yen, due to the revenue increases in the security services, fire protection services, medical services, insurance services and BPO and ICT services segments.

POINT 2

Costs of revenue increased by 5.0% to 652.6 billion yen, equivalent to 67.2% of revenue, up from 67.0% in the previous fiscal year. Selling, general and administrative (SG&A) expenses increased by 3.9% to 182.5 billion yen. SG&A expenses was equivalent to 18.8% of revenue, down from 18.9% in the previous fiscal year. As a consequence, operating profit increased by 3.4% to 135.4 billion yen.

POINT 3

Non-operating income decreased by 41.2% or 9.2 billion yen, mainly due to the decrease in net gains on private equity investment in the U.S. etc., and non-operating expenses decreased by 33.0% or 2.1 billion yen reflecting the decreases in losses on sales and disposal of fixed assets and provision of allowance for doubtful accounts. As a consequence, ordinary profit decreased 1.8% to 144.3 billion yen.

POINT 4

Income before income taxes went up by 1.7% to 144.2 billion yen, mainly due to the increase in gain on sales and disposal of fixed assets and the inclusion of overseas income tax-related income, which increased extraordinary profit by 378.6% or 1.9 billion yen from the preceding fiscal year, and impairment losses on fixed assets of 2.7 billion yen in extraordinary losses in the previous fiscal year.

POINT 5

Total income taxes (the total of income taxes - current and income taxes deferred) were 45.4 billion yen, down 0.4% or 0.1 billion yen, comparing to the previous fiscal year. Total income taxes were equivalent to 31.5% of income before income taxes, down from 32.2% in the previous fiscal year. Net income attributable to noncontrolling interests totaled 11.7billion yen, decreased by 1.9% or 0.2 billion yen. As a result, net income attributable to owners of the parent increased by 3.4% to 86.9 billion yen, equivalent to 9.0% of revenue, down from 9.1% in the previous fiscal year.