SECOM CO., LTD.
SECOM CO., LTD. Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)
For the interim period, net sales were 622,338 million yen, up 4.9% year-over-year; operating income was 73,801 million yen, up 9.4%; and net income attributable to owners of the parent was 55,270 million yen, up 12.6%. Full-year forecasts remain unchanged. Interim dividend of 60 yen is planned at the end of Q2, with an annual dividend forecast of 120 yen. Treasury stock acquisitions and holdings increased, with year-end treasury stock equivalent to approximately 299,878 million yen. By segment, Security Services contributed to sales growth; other segments include Disaster Prevention, Medical, Insurance, Geospatial Information, and BPO/ICT. Financial position: total assets 2,205,566 million yen, net assets 1,491,987 million yen, and equity ratio 59.2%.
Key Figures
- 622,338 million yen: Net Sales (Interim)
- 73,801 million yen: Operating Income (Interim)
- 55,270 million yen: Net Income Attributable to Owners of Parent (Interim)
AI要約
Overview of Performance
For the cumulative second quarter period of the fiscal year ending March 2027, SECOM CO., LTD. reported net sales of 622,338 million yen (up 4.9% year-over-year), operating income of 73,801 million yen (up 9.4%), ordinary income of 92,823 million yen (up 17.4%), and net income attributable to owners of the parent of 55,270 million yen (up 12.6%), marking record interim results. By segment, contributions came from Security Services, Disaster Prevention, and ICT-related businesses. The interim dividend is 60 yen at the end of Q2, and the full-year forecast of 120 yen is maintained. Treasury stock acquisitions and holdings progressed, with year-end treasury stock equivalent to approximately 299,878 million yen.
Outlook and Risks
Full-year earnings guidance remains unchanged; notes on the forecasts are provided. Going forward, fluctuations in raw material and energy prices, exchange rates, market conditions, and non-financial risks such as natural disasters may affect performance. The company will continue efforts to strengthen greenhouse gas reduction and pursue initiatives toward the 1.5°C target, while enhancing customer value and optimizing the business portfolio.
SECOM CO., LTD.
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