Financial Information and References

Other Financial Data
Summary of Selected Financial Data
SECOM CO., LTD. and Subsidiaries
Years ended/as of March 31
In millions of yen
2022

2021

2020

2019

2018

2017

Composition of consolidated net sales andoperating revenue by segment
Net sales and operating revenue ....................................................... ¥1,166,098 ¥1,135,339 ¥1,132,632 ¥1,087,355 ¥1,058,568 ¥1,004,094
563,623
555,060
561,067
548,271547,015
529,144
Security services: ..............................................................................
48.3%
48.9%
49.5%
50.4%
51.7%
52.7%
As a percentage of net sales and operating revenue ...
348,749
344,882
344,992
342,299
339,445
337,283
Electronic security services.......................................................
As a percentage of net sales and operating revenue ...
29.9
30.4
30.5
31.5
32.0
33.6
Other security services—75,45969,37070,054
66,28959,05456,438
Static guard services ..............................................................
6.5
6.1
6.2
6.1
5.6
5.6
As a percentage of net sales and operating revenue ...
Armored car services .............................................................
62,467
62,841
63,60262,41761,08957,873
5.4
5.5
5.6
5.7
5.8
5.8
As a percentage of net sales and operating revenue ...
137,926
132,211
133,656
128,706
120,143
114,311
Subtotal .............................................................................
76,94877,967
82,41977,26687,42777,550
Merchandise and other ...............................................................
As a percentage of net sales and operating revenue ...
6.6
6.9
7.2
7.1
8.3
7.7
148,804
140,599
151,861
140,139
136,559
126,232
Fire protection services ...................................................................
12.8
12.4
13.4
12.9
12.9
12.6
As a percentage of net sales and operating revenue ...
Medical services.................................................................................
195,826
182,573
187,101
181,705
175,318
168,819
16.8
16.1
16.5
16.7
16.6
16.8
As a percentage of net sales and operating revenue ...
Insurance services ............................................................................
51,76958,291
43,515
41,63744,683
43,780
4.4
5.1
3.8
3.8
4.2
4.4
As a percentage of net sales and operating revenue ...
Geospatial information services ...................................................
56,371
53,90853,53551,51050,906
51,609
4.8
4.7
4.7
4.7
4.8
5.1
As a percentage of net sales and operating revenue ...
BPO and ICT services ........................................................................
115,544
112,144
99,83390,22571,47551,255
9.9
9.9
8.8
8.2
6.7
5.1
As a percentage of net sales and operating revenue ...
Other services.....................................................................................
34,161
32,76435,72033,86832,61233,255
3.0
2.9
3.3
3.3
3.1
3.3
As a percentage of net sales and operating revenue ...
Net income attributable to SECOM CO., LTD.,
cash dividends and SECOM CO., LTD.
shareholders’ equity
Net income attributable to SECOM CO., LTD. ................................. ¥ 107,731
Cash dividends paid(2) ............................................................................
38,196
SECOM CO., LTD. shareholders’ equity ............................................. 1,209,512
Consolidated financial ratios
Percentage of working capital accounted for by:Debt—
Bank loans ......................................................................................
Current portion of long-term debt ...........................................
Straight bonds ...............................................................................
Other long-term debt ...................................................................
Total debt ....................................................................................
SECOM CO., LTD. shareholders’ equity.........................................
Total capitalization ...................................................................
Return on total assets (percentage)(a)...............................................
Return on equity (percentage)(b) .........................................................
Percentage of net sales and operating revenue absorbed by(c):Depreciation and amortization ......................................................
Rental expense under operating leases .....................................
Ratio of accumulated depreciation to depreciable
assets (percentage) .............................................................................
Net property turnover (times)(c) ..........................................................
Before-tax interest coverage (times)(c) (d)..........................................

¥

89,913 ¥ 87,136 ¥ 89,686 ¥ 96,623
37,104
37,10434,922
32,738
1,142,323
1,088,738
1,044,184
1,000,277¥ 91,387
30,557929,242

2.4
1.2
0.3
3.7
7.6
92.4
100.02.7
1.2
0.3
4.0
8.3
91.7
100.0

3.3
1.5
0.3
3.4
8.5
91.5
100.0

3.4
1.6
0.4
3.6
8.9
91.1
100.0

3.5
1.7
0.5
4.1
9.8
90.2
100.0

4.0
1.9
0.7
4.5
11.1
88.9
100.0

4.9
8.9

4.2
7.9

4.2
8.0

4.8
8.6

5.3
9.7

5.2
9.8

6.7
2.5

6.9
2.6

5.7
2.4

6.8
2.5

7.3
2.3

7.6
2.5

68.0
2.75
139.8

66.6
2.65
125.2

65.3
2.73
117.5

65.4
2.67
109.6

64.6
2.63
123.0

63.2
2.49
107.1

Note: Installation revenue is included in the corresponding electronic security services.

SECOM REPORT 2022

73

Financial Information and References/Other Financial Data

Summary of Selected Financial Data

2022

2021

2020

2019

2018

2017

Number of shares outstanding
Issued .............................................................................. 233,298,049
Owned by SECOM CO., LTD. ....................................... 15,215,218

233,295,926
15,034,565

233,293,998
15,033,588

233,292,219
15,031,867

233,290,441
15,030,573

233,288,717
15,028,470

Balance ........................................................................... 218,082,831

218,261,361218,260,410

218,260,352

218,259,868

218,260,247¥ 492.83
175.00¥ 411.95
170.00¥ 399.23
170.00¥ 410.91
160.00¥ 442.70
150.00¥ 418.71
140.005,546.11
677.24
1.60
17.99
13.09
8,868

5,233.74
602.60
1.78
22.61
15.45
9,313

4,988.25
533.88
1.80
22.48
16.81
8,974

4,784.12
590.91
1.98
23.08
16.05
9,482

4,582.96
649.44
1.73
17.89
12.20
7,920

4,257.50
631.91
1.87
19.03
12.61
7,969

Per share information:
Net income attributable to SECOM CO., LTD.
per share (in yen) (1) ..................................................
Cash dividends paid per share (in yen) (2) .............
SECOM CO., LTD. shareholders’ equity
per share (in yen) (3) ..................................................
Cash flow per share (in yen) (1) (e) .............................
Price/Book value ratio................................................
Price/Earnings ratio ...................................................
Price/Cash flow ratio ..................................................
Stock price at year-end (in yen) ..............................

Notes: (a) Net income attributable to SECOM CO., LTD. / Total assets(b) Net income attributable to SECOM CO., LTD. / SECOM CO., LTD.
shareholders’ equity(c) Including discontinued operations(d) (Income before income taxes and equity in net income of affiliatedcompanies + Interest expense) / Interest expense(e) (Net income attributable to SECOM CO., LTD. + Depreciation andamortization – Dividends approved) / Average number of shares
outstanding during each period

74

SECOM REPORT 2022

(1) Per share amounts are based on the average number of shares
outstanding during each period.
(2) Subsequent to March 31, 2021, cash dividends of ¥19,627 million(¥90 per share) were approved at the general shareholders’meeting on June 28, 2022.
(3) Per share amounts are based on the number of shares
outstanding at the end of each period, less treasury stock.

Common Stock Data
SECOM CO., LTD.
As of March 31

SHAREHOLDER INFORMATION
Number of shareholders ........................................
Common shares held by:
Financial institutions...........................................
Securities firms ....................................................
Other domestic corporations............................
Foreign investors .................................................
Individuals and others ........................................
Treasury stock ......................................................
Total .....................................................................

2022

2021

2020

2019

2018

2017

23,401

21,73923,29724,02326,80925,20039.13%
3.05
2.78
40.96
7.56
6.52
100.00%39.44%
2.81
2.45
41.55
7.31
6.44
100.00%38.65%
1.95
2.50
42.76
7.70
6.44
100.00%37.14%
3.30
2.46
42.74
7.92
6.44
100.00%35.94%
1.63
2.53
44.85
8.61
6.44
100.00%35.05%
3.89
2.51
43.42
8.69
6.44
100.00%

PRICE INFORMATION (TOKYO STOCK EXCHANGE)
2020
2021

2022

April–June ........................................................................................
July–September .............................................................................
October–December .......................................................................
January–March ..............................................................................
April–June ........................................................................................
July–September .............................................................................
October–December .......................................................................
January–March ..............................................................................

Price per share (in yen)
HighLow¥ 9,700
10,33010,625
10,2659,5558,704
8,318
9,100

¥8,240
9,061
8,735
9,073
8,201
8,027
7,536
7,610

Nikkei Stock Average (in yen)
HighLow¥23,178.10
23,559.30
27,568.15
30,467.75
30,089.25
30,670.10
29,794.37
29,332.16¥17,818.72
21,710.00
22,977.13
27,055.94
27,448.01
27,013.25
27,528.87
24,717.53

SECOM REPORT 2022

75

Financial Information and References/Other Financial Data

Common Stock Data

COMMON STOCK ISSUES

Date

Additional
shares issued(In thousands)

Sharesoutstanding
after issue(In thousands)

June 15, 1974
Dec. 21, 1974
May 21, 1975
May 21, 1975
Dec. 1, 1975
May 31, 1976
June 1, 1976
Dec. 1, 1976
Nov. 30, 1977
Dec. 1, 1977
Dec. 1, 1978
June 1, 1981
Dec. 1, 1981
Jan. 20, 1983
Nov. 30, 1983
Nov. 30, 1984
Nov. 30, 1985
Jan. 20, 1986
Nov. 30, 1986
Nov. 30, 1987
Jan. 20, 1988
Nov. 30, 1988
Nov. 30, 1989
Jan. 19, 1990
Mar. 31, 1990
Mar. 31, 1991
Mar. 31, 1992
Mar. 31, 1993
Mar. 31, 1994
Mar. 31, 1995
Mar. 31, 1996
Mar. 31, 1997
Mar. 31, 1998
Mar. 31, 1999
Nov. 19, 1999
Mar. 31, 2000
Mar. 31, 2001
Mar. 31, 2002
Mar. 31, 2003
Mar. 31, 2005July 27, 2017
July 26, 2018
July 26, 2019
July 22, 2020
July 21, 2021
July 27, 2022

1,968
2,760
1,196
1,244
4,320
1,880
2,060
6,798
2,042
6,300
7,560
3,000
4,836
5,320
194
1,418
186
6,031
2,878
1,609
3,541
439
1,808
22,986
1,446
2,949
2,035
267
6,986
477
613
1,825
29
159
116,410
273
25
175
6
8
1
2
2
2
2
2

9,200
11,96013,156
14,40018,72020,60022,66029,45831,50037,80045,36048,36053,19658,51658,71060,12860,314
66,34569,22370,832
74,37374,81276,620
99,606
101,052
104,001
106,036
106,303113,289
113,766
114,379
116,204
116,233
116,392
232,802
233,075
233,100
233,275
233,281
233,289
233,290
233,292
233,294
233,296
233,298
233,300

Share capital
after issue(In thousandsof yen)¥

460,000
598,000
657,800
720,000
936,000
1,030,000
1,133,000
1,472,900
1,575,000
1,890,000
2,268,000
2,418,000
2,659,800
3,000,000
3,280,942
5,329,282
5,602,945
5,602,945
11,269,932
15,021,200
15,021,200
16,063,099
21,573,139
21,573,139
25,070,104
32,244,732
37,338,751
37,991,568
56,756,263
58,214,178
59,865,105
65,253,137
65,327,060
65,709,927
65,709,927
66,096,852
66,126,854
66,360,338
66,368,827
66,377,829
66,385,263
66,392,692
66,401,083
66,410,237
66,419,390
66,427,074

Allotment ratio
to shareholders—
3 for 10
1 for 10—
3 for 10—
1 for 10
3 for 10—
2 for 10
2 for 10—
1 for 10
1 for 10———
1 for 10——
0.5 for 10——
3 for 10—
—
—
—
—
—
—
—
—
—
10 for 10*—
—
—
—
—
—
—
—
—
—
—

Remarks

Issue at market price (¥900)
Stock split
Stock split
Issue at market price (¥1,134)
Stock split
Issue at market price (¥2,570)
Stock split
Stock split
Issue at market price (¥1,700)
Stock split
Stock split
Issue at market price (¥2,230)
Stock split
Stock split
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Stock split
Conversion of convertible bonds
Conversion of convertible bonds
Stock split
Conversion of convertible bonds
Conversion of convertible bonds
Stock split
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Stock split
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Conversion of convertible bonds
Issue of new shares as restricted stock compensation
Issue of new shares as restricted stock compensation
Issue of new shares as restricted stock compensation
Issue of new shares as restricted stock compensation
Issue of new shares as restricted stock compensation
Issue of new shares as restricted stock compensation

Note: The above is a record of SECOM’s common stock issues since the common stock was listed on the Tokyo Stock Exchange in June 1974.
*One share was split into two.

76

SECOM REPORT 2022