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

2013

2015

2013

2015

858,406
113,549
70,5801,340,350
679,176$ 7, 876,9 83
1,016,725
668 , 20 0
12 ,715, 525
6, 8 83,076

In yenIn U.S. dollars

765,635
108,370
113,618
63,6581,249,110
764,139$ 7,006,017
1,030,125
1,139,067
628,267
11,755,958
7,561,175

In yenIn U.S. dollars

323.3690.00
3,111.64$ 3.06
1.46
31.54

291.6590.00
3,065.13$ 2.88
1.46
30.56

2015

¥

Net sales and operating revenue
Operating income
Net income attributable to SECOM CO., LTD.
Total assets
Total SECOM CO., LTD. shareholders’ equity

Per share of common stock:
Net income attributable to SECOM CO., LTD.
Cash dividends
SECOM CO., LTD. shareholders’ equity

945,238
122,007
80,184
1,525,863
825,969¥

367.37175.003,784.27

2014¥

921,146
120,078
73,9791,440,705
753,099¥338.94105.003,450.36¥¥

Notes: 1. Yen amounts have been translated into U.S. dollars, solely for the convenience of the reader, at the approximate rate of ¥120=US$1, the rate
prevailing on the Tokyo Foreign Exchange Market on March 31, 2015.
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, 2014, shareholders approved a proposal to pay an annual dividend of ¥115.00 per share for fiscal year 2014. Subsequently at the Boardof Directors’ meeting held on November 10, 2014, directors approved a proposal to pay an interim dividend of ¥60.00 per share for the first half ofthe year ended March 31, 2015. Because the interim dividend, the record date for which is September 30, was newly adopted in the year ended
March 31, 2015, the actual figure for dividends paid to shareholders for the year ended March 31, 2015, is the aggregate of the two. At the general shareholders’ meeting held on June 25, 2015, approval was granted for a proposal to pay a year-end dividend of ¥65.00 for the year ended
March 31, 2015. (For further information, please see Note 18 of the accompanying Notes to Consolidated Financial Statements.)
5. Effective from the fiscal year ended March 31, 2014, losses attributable to certain businesses in the real estate and other services segment arereclassified and presented as “loss from discontinued operations, net of tax” in the consolidated statements of income. Figures for previous fiscalyears have been restated to conform with this change.

2015¥Revenue
Operating profit
Ordinary profit
Net income
Total assets
Total net assets

Per share of common stock:
Net income
Cash dividends
Net assets

840,722
123,615
136,688
75,392
1,410,715
907,341¥345.42175.003,667.33

Net Income (Japanese GAAP)(In billions of yen)

(In billions of yen)

100

100

70.6

62.7

74 0
74.0

60
41.2

40

40

20

20

2010

2011

2012

2013

2014

¥

320.14105.003,345.06

2015

¥¥

75.4

80
63.7

60.8

0

822,228
120,018
126,677
69,876
1,328,226
830,369

80.2

60
47.0

¥Note: 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, 2014, shareholders approved a proposal to pay an annual dividend of ¥115.00 per share for fiscal year 2014. Subsequently at the Board ofDirectors’ meeting held on November 10, 2014, directors approved a proposal to pay an interim dividend of ¥60.00 per share for the first half of theyear ended March 31, 2015. Because the interim dividend, the record date for which is September 30, was newly adopted in the year ended March 31,2015, the actual figure for dividends paid to shareholders for the year ended March 31, 2015, is the aggregate of the two. At the general shareholders’meeting held on June 25, 2015, approval was granted for a proposal to pay a year-end dividend of ¥65.00 for the year ended March 31, 2015.

Net income attributable toSECOM CO., LTD. (U.S. GAAP)

80

2014

69.9

47.6
35.5

0
2010

2011

2012

2013

2014

2015

Note: In the year ended March 31, 2015, net income attributable to SECOM CO., LTD., advanced ¥6.2 billion, to ¥80.2 billion. This result wasattributable to an increase in operating income in the insurance services segment, which reflected a decline in losses due to damage caused
by natural disasters, as well as to an increase in operating income in the security services segment, owing mainly to higher segment net sales
and operating revenue. Another contributing factor was a decrease in income taxes, a consequence of tax reform in Japan, which lowered
the statutory tax rate.
In the year ended March 31, 2014, net income attributable to SECOM CO., LTD., rose ¥3.4 billion, to ¥74.0 billion. Factors behind thisresult include an increase in operating income in the fire protection services segment, owing to robust segment net sales and operating revenue and the reduction of cost of sales; a full year of contributions from information and communication related services segment subsidiary
At Tokyo Corporation, consolidated in the previous period; and an increase in operating income in the security services segment, attributable
to higher segment net sales and operating revenue.
In the year ended March 31, 2013, net income attributable to SECOM CO., LTD., climbed ¥29.3 billion, to ¥70.6 billion. This result wasdue primarily to the contributions of two newly acquired subsidiaries in Japan—Nittan Co., Ltd., a major domestic provider of fire protection
services, and At Tokyo, a leading data center services firm—which were consolidated during the period, as well as to a decline in write-down
on real estate inventories and a decrease in impairment loss on long-lived assets, which is included in loss from discontinued operations.
4

SECOM Annual Report 2015

SECOM Annual Report 20155