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

Three years ended March 31, 2012

Years ended March 31

Year ended March 31

Three years ended March 31, 2012

Years ended March 31

Year ended March 31

2010

2012

2010

2012

670,644$ 9,420,512

654,678$ 8,282,598

2012

¥

Net sales and operating revenue

2011

772,482¥751,868

¥

2012

¥

Revenue

679,1732011¥663,887¥

Operating income

78,826

100,432

97,178961,293

Operating profit

81,07899,141

98,539988,756

Net income attributable to SECOM CO., LTD.

41,23762,66546,989502,890

Ordinary profit

87,839109,674

98,327

1,071,207

1,179,824

1,171,152

1,138,147

14,388,098

Net income

35,48960,846

47,611

432,793

612,855

593,495

569,799

7,473,841

Total assets

1,101,884

1,094,400

1,081,679

13,437,610

671,517654,055

625,153

8,189,232

In yenIn U.S. dollars
In yenIn U.S. dollars

287.41¥ 215.51$ 2.30

90.00

85.00

85.00

1.10

Net income

279.07¥ 218.37$ 1.982,807.77

2,722.08

2,613.34

34.24

Cash dividends

90.00

85.00

85.00

1.10

2,785.56

2,716.35

2,561.94

33.97

Total assets
Total SECOM CO., LTD. shareholders’ equity

Total net assets
Per share of common stock:
Net income attributable to SECOM CO., LTD.

¥Cash dividends
SECOM CO., LTD. shareholders’ equity

188.97¥Notes: 1. Yen amounts have been translated into U.S. dollars, solely for the convenience of the reader, at the rate of ¥82=US$1, the rate prevailing on theTokyo ­Foreign Exchange Market on March 31, 2012.
2. Net income attributable to SECOM CO., LTD. per share of common stock is based on the average number of shares o­ utstanding during each period,
less treasury stock.
3. SECOM CO., LTD. shareholders’ equity per share of common stock is based on the number of shares o­ utstanding at the end of each period, less­treasury stock.
4. Cash dividends per share of common stock shown are based on dividends approved and paid in each period. Subsequent to March 31, 2012, cash
dividends of ¥90.00 per share were approved at the general shareholders’ m­ eeting held on June 26, 2012 (see Note 18 of the accompanying Notes
to Consolidated Financial Statements).

Per share of common stock:¥Net assets

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

(In billions of yen)

80

80

55.96062.7

61.8
47.04041.2¥

Note: Cash dividends per share of common stock shown are based on dividends approved and paid in each period. Subsequent to March 31, 2012, ­cash­dividends of ¥90.00 per share were approved at the general shareholders’ meeting held on June 26, 2012.

Net income attributable toSECOM CO., LTD. (U.S. GAAP)60

162.63

58.3

61.5

60.8
47.6

40

35.5

30.6
20

020

2007

2008

2009

2010

2011

2012

021.5

2007

2008

2009

2010

2011

2012

Note: Net income attributable to SECOM CO., LTD. in the year ended March 31, 2012, fell ¥21.4 billion, to ¥41.2 billion, as the Company wrote
down real estate inventories in light of dwindling demand in the condominium market, which prompted a dramatic reorganization of its
related business, while flagging economic conditions resulted in the recognition of an impairment loss on long-lived assets, principallyreal estate.		 Net income attributable to SECOM CO., LTD. in the year ended March 31, 2011, rose ¥15.7 billion, to ¥62.7 billion. This result primarilyreflected operating income in the real estate development and sales segment, compared with an operating loss in the previous period,
and a gain on private equity investments, ­compared with a loss in the previous period.		 Net income attributable to SECOM CO., LTD. in the year ended March 31, 2010, increased ¥16.4 billion, to ¥47.0 billion. Principal factors
behind this result were decreases in loss on other-than-temporary impairment of investment securities and operating loss in the real estatedevelopment and sales segment.
80604SECOM Annual Report 2012

SECOM Annual Report 20125