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

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

In millions of yen

In thousands of U.S. dollars

SECOM CO., LTD. and Subsidiaries

In millions of yen

In thousands of U.S. dollars

For the years ended/as of March 31Years ended March 31

Year ended March 31

For the years ended/as of March 31Years 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’ equity

2020

2019

2018

2020

¥1,160,707
130,564
87,1362,081,120
1,088,738¥1,111,600
123,71189,686
1,879,710
1,044,184¥1,082,792
140,11196,623
1,838,945
1,000,277$10,648,688
1,197,835
799,413
19,092,843
9,988,423

In yenIn U.S. dollars

Per share of common stock:
Net income attributable to SECOM CO., LTD.
Cash dividends(Interim dividend)
SECOM CO., LTD. shareholders’ equity¥ 399.23
170.0085.00
4,988.25¥ 410.91
160.0080.00
4,784.12¥ 442.70
150.0075.00
4,582.96$ 3.66
1.56
0.78
45.76

Notes: 1. Yen amounts have been translated into U.S. dollars, solely for the convenience of the reader, at the approximate rate of ¥109=US$1, the rate
prevailing on the Tokyo Foreign Exchange Market on March 31, 2020.
2. Net income attributable to SECOM CO., LTD. per share of common stock is based on the average number of shares outstanding during each period,
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 heldon June 25, 2020, approval was granted for a proposal to pay a year-end dividend of ¥85.00 for the year ended March 31, 2020.

Revenue
Operating profit
Ordinary profit
Net income attributable to owners of the parent
Total assets
Total net assets(In billions of yen)

80.2

89.7

87.1

60

40

40

20

20

2015

2016

2017

2018

¥1,013,823
130,213
144,889
92,0091,765,105
1,125,954¥ 970,624
135,448
144,318
86,993
1,715,123
1,081,213$ 9,725,413
1,310,624
1,388,587
817,248
16,652,486
10,756,826

In yenIn U.S. dollars¥ 398.58
155.0075.00
4,364.63$ 3.74
1.56
0.78
43.51

80

60

0

¥1,060,070
142,858
151,356
89,0801,815,121
1,172,494¥ 421.56
165.0080.00
4,562.08

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 fiscal year ended March 31, 2020, was 41.7%.

10084.1

2020¥ 408.14
170.0085.00
4,742.58(In billions of yen)

80

2018

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

10096.6

2019

Net income attributable toowners of the parent (Japanese GAAP)Net income attributable to
SECOM CO., LTD. (U.S. GAAP)

91.4

2020

2019

2020

0

75.4

77.0

2015

2016

84.2

87.0

2017

2018

92.0

89.1

2019

2020

Note: 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 preceding period.
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 to income for theperiod, 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 the insurance services segment.
In the year ended March 31, 2018, net income attributable to SECOM CO., LTD., advanced ¥5.2 billion, to ¥96.6 billion. This result was attributable tohigher operating income in six segments, including security services.

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SECOM REPORT 2020

SECOM REPORT 20203