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
For the years ended/as of March 31

In millions of yen

In thousands of U.S. dollars

Years ended March 31

Year ended March 31

SECOM CO., LTD. and Subsidiaries
For the years ended/as of March 31

2019201820172019

Total assets¥1,111,600
123,71189,6861,879,710¥1,082,792
140,11196,623
1,838,945¥1,031,261
127,395
91,387
1,763,278$10,014,414
1,114,514
807,982
16,934,324

Revenue

Total SECOM CO., LTD. shareholders’ equity

1,044,184

1,000,277

929,242

9,407,063

Total assets

Net sales and operating revenue
Operating income
Net income attributable to SECOM CO., LTD.

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

In yenIn U.S. dollars¥ 410.91
160.0080.00
4,784.12

Cash dividends(Interim dividend)
SECOM CO., LTD. shareholders’ equity¥ 442.70
150.0075.00
4,582.96¥ 418.71
140.0070.00
4,257.50$ 3.701.440.72
43.10

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, 2019.
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, lesstreasury 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, less treasury 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 26, 2019, approval was granted for a proposal to pay a year-end dividend of ¥85.00 for the year ended March 31, 2019. (For further information, please
see Note 18 of the Notes to Consolidated Financial Statements.)

201820172019¥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¥ 928,098
131,050
147,033
84,1701,650,176
1,013,253$ 9,133,541
1,173,090
1,305,306
828,910
15,901,847
10,143,730

In yenIn U.S. dollars¥ 385.64
145.0070.00
4,086.87$ 3.80
1.49
0.72
41.10

80

74.0

80.2

84.1

Per share of common stock:¥ 421.56
165.0080.00
4,562.08

Net income
Cash dividends(Interim dividend)
Net assets

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, 2019, was 39.1%.

96.6

89.7

100806060

4040

202002014

2015

2016

2017

¥ 398.58
155.0075.00
4,364.63(In billions of yen)

(In billions of yen)

91.4

Year ended March 31

Net income attributable toowners of the parent (Japanese GAAP)Net income attributable toSECOM CO., LTD. (U.S. GAAP)100

In thousands of U.S. dollars

2019

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

In millions of yen
Years ended March 312018

2019069.9

2014

75.4

77.0

2015

2016

84.2

2017

87.0

2018

92.0

2019

Note: 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 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 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 to higher
operating income in six segments, including security services.
In the year ended March 31, 2017, net income attributable to SECOM CO., LTD., advanced ¥7.3 billion, to ¥91.4 billion. Factors behind this result included an increasein operating income, bolstered by higher sales of on-line security systems and a decrease in impairment loss on long-lived assets, and a gain on private equity
investments.

2

SECOM Annual Report 2019

SECOM Annual Report 20193