Below are the financial statements of Secom, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of JPY | 2025 | 2024 |
---|---|---|
Net sales | 1,199,942a | 1,154,740a |
Cost of sales | -828,789a | -797,456a |
Gross profit | 371,153a | 357,284a |
Selling, general and administrative expenses | — | — |
Advertising expenses | -5,218a | -5,700a |
Salaries and allowances | -81,731a | -78,440a |
Bonuses | -11,982a | -11,663a |
Provision for bonuses | -8,770a | -7,887a |
Retirement benefit expenses | -1,815a | -2,252a |
Provision for retirement benefits for directors (and other officers) | -93a | -86a |
Other personnel expenses | -20,165a | -19,242a |
Depreciation | -12,538a | -11,237a |
Rent expenses | -13,269a | -12,699a |
Communication expenses | -4,558a | -4,493a |
Enterprise tax | -4,570a | -4,514a |
Provision of allowance for doubtful accounts | -148a | -491a |
Amortization of goodwill | -6,641a | -6,571a |
Other | -55,349a | -51,342a |
Total selling, general and administrative expenses | -226,855a | -216,626a |
Operating profit | 144,297a | 140,658a |
Non-operating income | — | — |
Interest income | 3,701a | 2,749a |
Dividend income | 1,012a | 889a |
Gain on sale of investment securities | 32a | 377a |
Share of profit of entities accounted for using equity method | 8,625a | 9,536a |
Gain on investments in investment partnerships | 21,202a | 15,050a |
Other | 1,885a | 3,011a |
Total non-operating income | 36,460a | 31,615a |
Non-operating expenses | — | — |
Interest expenses | -1,311a | -1,066a |
Loss on sale of investment securities | -108a | -1,379a |
Loss on disposal of fixed assets | -2,117a | -1,586a |
Provision of allowance for doubtful accounts | -5a | -3a |
Other | -2,092a | -1,378a |
Total non-operating expenses | -5,634a | -5,414a |
Ordinary profit | 175,123a | 166,859a |
Extraordinary income | — | — |
Gain on sale of non-current assets | 3,298a | 657a |
Gain on sale of businesses | 642a | 0a |
Gain on sale of investment securities | 311a | 287a |
Damage insurance claim gain | 0a | 1,625a |
Gain on liquidation of subsidiaries and associates | 0a | 292a |
Other | 298a | 59a |
Total extraordinary income | 4,550a | 2,922a |
Extraordinary losses | — | — |
Impairment losses | -2,879a | -2,973a |
Loss on abandonment of non-current assets | -514a | -766a |
Loss on valuation of investment securities | -399a | -451a |
Dismantlement expenses | -378a | -980a |
Other | -634a | -844a |
Total extraordinary losses | -4,805a | -6,015a |
Profit before income taxes | 174,868a | 163,765a |
Income taxes - current | -47,521a | -47,787a |
Income taxes - deferred | -2,039a | -1,773a |
Total income taxes | -49,561a | -49,560a |
Profit | 125,306a | 114,204a |
Profit attributable to non-controlling interests | 17,197a | 12,253a |
Profit attributable to owners of parent | 108,109a | 101,951a |
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