SUPPLEMENTAL NONCONSOLIDATED FINANCIAL DATA(BASED ON JAPANESE GAAP)CONTENTSCONDENSED NONCONSOLIDATED BALANCE SHEETS(BASED ON JAPANESE GAAP)....................................................................................... 66
CONDENSED NONCONSOLIDATED STATEMENTS OF INCOME(BASED ON JAPANESE GAAP)....................................................................................... 68

SECOM CO., LTD. ANNUAL REPORT 200665

SUPPLEMENTAL NONCONSOLIDATED FINANCIAL DATA
(Based on Japanese GAAP)CONDENSED NONCONSOLIDATED BALANCE SHEETS(Based on Japanese GAAP)SECOM CO., LTD.
As of March 31ASSETS

In millions of yen2006

2005

2004

2003

2002

2001

Current assets:
Cash on hand and in banks .............................................. ¥167,097
Notes receivable................................................................
476
Due from subscribers .......................................................
9,475
Accounts receivable, trade ...............................................
6,447
Receivables—other ...........................................................
3,876
Short-term investments....................................................
451
Common stock in treasury ...............................................
—Merchandise ......................................................................
5,928
Supplies .............................................................................
950
Prepaid expenses ..............................................................
1,798
Deferred income taxes......................................................
4,531
Short-term loans ...............................................................
12,885
Other ..................................................................................
2,314
Allowance for doubtful accounts.....................................
(604)
Total current assets................................................ 215,630¥135,400
552
9,008
6,228
5,822
451
—6,740
1,056
1,728
4,629
41,8972,614(2,299)213,831¥117,302
292
8,8565,372
5,680
451
—
5,673
1,123
1,610
5,890
38,3982,526(5,216)
187,961¥093,044
365
8,311
4,695
3,047
7,951
—
6,738
1,420
1,507
4,642
53,111
2,367(3,602)
183,602¥101,946
741
7,726
6,719
3,536
1,479
—
9,563
1,649
1,857
4,096
40,6592,458(2,959)179,475¥077,581
538
7,072
5,089
3,123
6,312
3
6,625
1,326
1,605
3,063
28,897
2,683(2,245)
141,676

Fixed assets:
Tangible assets:
Buildings and improvements .......................................
Automobiles...................................................................
Security equipment and control stations ....................
Machinery and equipment............................................
Tools, furniture and fixtures .........................................
Land ................................................................................
Construction in progress ..............................................
Other...............................................................................

22,811
166
59,442
1,467
4,379
32,2001,919
32

23,943
132
59,836
1,423
4,514
35,1791,692
47

25,836
145
60,6841,427
3,990
36,4392,862
72

28,777525
60,2201,501
3,678
42,197
1,46318

20,576634
75,216
3,571
3,383
37,9072,011
25

23,006679
70,511
4,104
3,316
37,8372,327
16Intangible assets:
Telephone rights............................................................
Telephone and telegraph utility rights ........................
Software .........................................................................
Other...............................................................................

0112
6,420
83

1,946
147
6,401
84

2,134
207
8,935
457

2,033
540
10,957
800

1,997
634
10,535
1,605

1,958
803
11,422
2,743

27,65423,874

20,79623,57827,284160,440
17,305
8,816
20,335
1,257
10,4505,153
2,877(4,760)384,880¥598,711

158,279
23,3858,533
19,889—13,728
5,761
7,245(11,306)
392,586¥580,547

159,901
10,0598,489
19,709—18,3795,761
4,889(1,596)399,104¥582,707

160,870
9,748
8,504
1,025
—
19,223
5,406
6,149(1,311)
391,293¥570,769

145,227
11,242
8,697
1,263
—
—
5,766
5,657
(1,205)
362,662¥504,339

Investments and other:
Investment securities ....................................................
46,166
Investments in subsidiaries andaffiliated companies .................................................... 150,509
Long-term loans ............................................................
58,740
Lease deposits ...............................................................
9,006
Long-term prepaid expenses........................................
22,175Prepaid pension and severance costs .........................
8,670
Deferred income taxes ..................................................
6,206
Fund for insurance ........................................................
4,893
Other...............................................................................
955
Allowance for doubtful accounts .................................
(7,998)
Total fixed assets.................................................... 428,359
Total assets ............................................................ ¥643,990

SECOM CO., LTD. ANNUAL REPORT 2006

66

In millions of yen

LIABILITIES

2006

2005

2004

2003

2002

Current liabilities:
Accounts payable.............................................................. ¥003,168
Bank loans .........................................................................
26,069Current portion of straight and convertible bonds..........
30,000
Payables—other ................................................................
12,987
Payables—construction ....................................................
3,634
Accrued income taxes ......................................................
15,312
Accrued consumption taxes.............................................
1,509
Accrued expenses .............................................................
651
Deposits received..............................................................
34,442
Deferred revenue—service charges ................................
22,371
Accrued bonus ..................................................................
5,232
Other ..................................................................................
1,938
Total current liabilities ........................................... 157,317¥002,113
31,473—10,201
3,113
10,2791,306
599
31,146
21,727
4,967
1,764
118,694¥002,160
35,66318
10,358
4,666
10,5702,232
634
33,95821,2474,710
1,797
128,019¥002,121
53,503
—
9,605
3,535
6,806
2,157
576
24,74921,0484,920
1,679
130,706¥001,813
15,23433
10,167
3,514
18,163
1,839
619
20,867
20,108
4,939
933
98,234

2001

¥

1,908
20,157—
10,722
4,328
13,904
1,669
5,713
15,681
19,583—768
94,436

Fixed liabilities:
Straight and convertible bonds .......................................
Long-term loans ................................................................
Guarantee deposits received ...........................................
Deferred income taxes......................................................
Accrued pension and severance costs ............................
Accrued retirement benefits for directors andcorporate auditors...........................................................
Other ..................................................................................
Total fixed liabilities ...............................................
Total liabilities ........................................................

——
18,244—
5,581

30,000—18,014—
5,713

30,0002,300
17,009—5,356

30,0183,700
16,721—30,37830,018—16,445—31,341518—
15,784
581
1,999

1,201
—
25,027
182,344——
53,728172,423——
54,665
182,684——
80,818211,524——
77,805
176,039—120
19,003
113,439SHAREHOLDERS’ EQUITY
Common stock ..................................................................

66,377

66,37766,36866,36866,36066,126

Capital surplus:
Additional paid-in capital..............................................
Total capital surplus...............................................

83,054
83,05482,55382,55382,54482,54482,54482,54482,536
82,53682,30282,302

9,028

9,028

9,028

9,028

9,028

8,077

800

800

800

800

800

800

24
2,212
3,036
339,293351,358

25
2,212
3,037
306,766
318,832

26
2,212
3,038
279,338
291,405

27
2,212
3,039
254,364
266,431

28
2,212
3,040
233,263245,332

30
2,212
3,042
226,776
237,895

Unrealized gains on securities .........................................
5,604
Common stock in treasury, at cost ..................................
(44,749)
Total shareholders’ equity..................................... 461,646
Total liabilities and shareholders’ equity ............ ¥643,990

3,082(44,558)
426,288¥598,711

1,944(44,400)
397,862¥580,547

124(44,287)
371,182¥582,707642(141)
394,729¥570,769

4,575—
390,899¥504,339

Retained earnings:
Legal reserve..................................................................
Voluntary reserve:
Reserve for systems development ...........................
Reserve for tax deferral on
asset replacement....................................................
General reserve..........................................................
Total voluntary reserve..........................................
Unappropriated retained earnings...............................
Total retained earnings..........................................

SECOM CO., LTD. ANNUAL REPORT 2006

67

SUPPLEMENTAL NONCONSOLIDATED FINANCIAL DATA
(Based on Japanese GAAP)CONDENSED NONCONSOLIDATED STATEMENTS OF INCOME(Based on Japanese GAAP)SECOM CO., LTD.
Years ended March 31

In millions of yen2006

2005

2004

2003

2002

2001

Revenue ..............................................................................
Percentage change from prior year...........................
Service charges...............................................................
Percentage change from prior year...........................
Sales of merchandise .....................................................
Percentage change from prior year...........................

¥313,096
5.1%
272,8764.240,220
12.1¥297,782
3.2%
261,918
2.0
35,86313.5¥288,493
3.5%
256,883
2.7
31,61011.4¥278,610
1.4%
250,237
2.5
28,373(7.4)¥274,669
6.9%
244,0145.8
30,65416.6¥257,008
6.0%
230,722
5.4
26,285
11.9

Costs ...................................................................................
As a percentage of revenue .......................................
Cost of service.................................................................
As a percentage of service charges...........................
Cost of sales ....................................................................
As a percentage of merchandise sales......................

171,80354.9
142,473
52.2
29,32972.9

164,51855.2
138,298
52.8
26,21973.1

159,01855.1
136,14453.0
22,873
72.4

155,49955.8
135,315
54.1
20,184
71.1

162,42759.1
140,000
57.4
22,42773.2

141,31055.0
122,45653.1
18,85371.7

Gross profit ........................................................................
As a percentage of revenue .......................................
Gross profit on service ...................................................
As a percentage of service charges...........................
Gross profit on sales ......................................................
As a percentage of merchandise sales......................

141,29345.1
130,40247.8
10,89027.1

133,26344.8
123,620
47.2
9,643
26.9

129,47544.9
120,738
47.0
8,736
27.6

123,11144.2
114,921
45.9
8,189
28.9

112,24140.9
104,013
42.6
8,227
26.8

115,69845.0
108,266
46.9
7,432
28.3

Selling, general and administrative expenses.................
As a percentage of revenue .......................................

69,121
22.0

67,23222.6

65,244
22.6

68,94324.8

73,33926.7

62,484
24.3

Operating profit ..................................................................
As a percentage of revenue .......................................

72,172
23.1

66,031
22.2

64,231
22.3

54,16719.4

38,901
14.2

53,21420.7

Non-operating income.......................................................
Non-operating expenses ...................................................

6,299
7,506

6,241
6,052

4,817
6,892

4,288
4,942

4,661
4,671

7,211
7,186

Ordinary profit ....................................................................
As a percentage of revenue .......................................

70,96422.7

66,21922.2

62,15621.5

53,51319.2

38,89114.2

53,23920.7

Extraordinary profit............................................................
Extraordinary loss ..............................................................

6,147
5,615

1,083
5,915

25,462
29,860

6,543
7,535

28,211
38,712

23,246
24,570

Income before income taxes .............................................
As a percentage of revenue .......................................

71,49622.8

61,38820.6

57,75820.0

52,521
18.9

28,39010.3

51,91520.2

Provision for income taxes................................................
Effective tax rate..........................................................

27,617
38.6

23,684
38.6

23,475
40.6

21,73641.4

11,441
40.3

21,31941.1

Net income..........................................................................
As a percentage of revenue .......................................
Percentage change from prior year...........................

43,87914.0
16.4

37,70412.7
10.0

34,282
11.9
11.4

30,784
11.0
81.6

16,9486.2(44.6)

30,595
11.9
1.1

SECOM CO., LTD. ANNUAL REPORT 200668