Financial Highlights
Pursuant to the applicable Japanese law, SECOM is required to publish results in line with accounting principles generally accepted in Japan (JapaneseGAAP). Key ﬁnancial highlights calculated using Japanese GAAP are shown below for reference.

U.S. GAAPSECOM CO., LTD. and Subsidiaries

In millions of yen

In thousands ofU.S. dollars

For the years ended/as of March 31

Years ended March 31

Year ended March 31

Net sales and operating revenue
Operating income
Net income attributable to SECOM CO., LTD.
Total assets
Total SECOM CO., LTD. shareholders’ equityPer share of common stock:
Net income attributable to SECOM CO., LTD.
Cash dividends(Interim dividend)
SECOM CO., LTD. shareholders’ equity

2021

2020

2019

2021

¥1,135,339
135,809
89,913
2,137,806
1,142,323¥1,132,632
129,627
87,1362,081,120
1,088,738¥1,087,355
123,307
89,686
1,879,710
1,044,184$10,228,279
1,223,505
810,027
19,259,516
10,291,198

In yenIn U.S. dollars¥ 410.91
160.0080.00
4,784.12$ 3.71
1.53
0.77
47.15

¥ 411.95
170.0085.00
5,233.74¥ 399.23
170.0085.00
4,988.25

Notes: 1. Yen amounts have been translated into U.S. dollars, solely for the convenience of the reader, at the approximate rate of ¥111=US$1, the rate
prevailing on the Tokyo Foreign Exchange Market on March 31, 2021.
2. Net income attributable to SECOM CO., LTD. per share of common stock is based on the average number of shares outstanding during eachperiod, less treasury stock.
3. SECOM CO., LTD. shareholders’ equity per share of common stock is based on the number of shares outstanding at the end of each period, lesstreasury stock.
4. Cash dividends per share of common stock are based on dividends approved and paid in each ﬁscal year. At the general shareholders’ meeting
held on June 25, 2021, approval was granted for a proposal to pay a year-end dividend of ¥85.00 for the year ended March 31, 2021.

Japanese GAAPSECOM CO., LTD. and Subsidiaries

In millions of yen

In thousands ofU.S. dollars

For the years ended/as of March 31

Years ended March 31

Year ended March 31

Revenue
Operating proﬁt
Ordinary proﬁt
Net income attributable to owners of the parent
Total assetsTotal net assets

Per share of common stock:
Net income
Cash dividends(Interim dividend)
Net assets

2021

2020

2019

2021

¥1,035,898
136,925
138,990
74,681
1,864,179
1,229,824¥1,060,070
142,858
151,356
89,0801,815,121
1,172,494¥1,013,823
130,213
144,889
92,0091,765,105
1,125,954$ 9,332,414
1,233,559
1,252,162
672,802
16,794,405
11,079,495

In yenIn U.S. dollars¥ 421.56
165.0080.00
4,562.08$ 3.08
1.53
0.77
44.67

¥ 342.17
170.0085.00
4,958.18¥ 408.14
170.0085.004,742.58

Note: Cash dividends per share of common stock are based on dividends the record dates for which fall in each ﬁscal year. The consolidated dividend
payout ratio for the year ended March 31, 2021, was 49.7%.

Net income attributable to SECOM CO., LTD.

Net income attributable to owners of the parent(U.S. GAAP)(Japanese GAAP)(In billions of yen)

(In billions of yen)

100

100
96.6
91.4

80

89.7

84.1

87.1

92.0

89.9
80

84.2

87.0

89.1

77.0
60

60

40

40

20

200

74.702016201720182019

2020

2021

2016

20172018

2019

2020

2021

Note: In the year ended March 31, 2021, net income attributable to SECOM CO., LTD., advanced ¥2.8 billion, to ¥89.9 billion, notwithstanding the negative
impact of COVID-19 in certain areas. This reﬂected an increase in operating income, which was bolstered by favorable results in the insurance
services, BPO and ICT services, and geospatial information services segments, as well as a gain on other-than-temporary impairment ofinvestment securities, compared with a loss in the previous ﬁscal year.
In the year ended March 31, 2020, net income attributable to SECOM CO., LTD., decreased ¥2.6 billion, to ¥87.1 billion, despite operating income
growth led by the ﬁre protection services segment. This was primarily due to a loss on private equity investments, compared with a gain on suchinvestments in the previous ﬁscal year, and an increase in income taxes that reﬂected a larger reversal of the valuation allowance in the precedingperiod.
In the year ended March 31, 2019, net income attributable to SECOM CO., LTD., was down ¥6.9 billion, to ¥89.7 billion. Principal factors
contributing to this result included the application of a new accounting standard whereby gains or losses on equity investments are now charged toincome for the period, which resulted in an increase in loss on other-than-temporary impairment of investment securities; investments to reinforce
SECOM’s operating foundation with the aim of ensuring sustainable growth; and the impact of multiple major natural disasters on results in theinsurance services segment.

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SECOM REPORT 2021

SECOM REPORT 2021

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