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

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

In millions of yen

In thousands of U.S. dollars

Years ended March 31

Year ended March 31

2018

2017

2016

2018

¥1,082,792
142,835
96,623
1,838,945
1,000,277¥1,031,261
130,178
91,387
1,763,278
929,242¥ 983,428
118,905
84,072
1,681,332
865,278$10,215,019
1,347,500
911,537
17,348,538
9,436,576

In yenIn U.S. dollars¥ 385.19
130.0065.00
3,964.40$ 4.18
1.42
0.71
43.24

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

Revenue
Operating profit
Ordinary profit
Net income attributable to owners of the parent
Total assets
Total net assets¥ 442.70
150.0075.00
4,582.96

Cash dividends(Interim dividend)
SECOM CO., LTD. shareholders’ equity¥ 418.71
140.0070.00
4,257.50

Notes: 1. Yen amounts have been translated into U.S. dollars, solely for the convenience of the reader, at the approximate rate of ¥106=US$1, the rate
prevailing on the Tokyo Foreign Exchange Market on March 31, 2018.
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 26, 2018, approval was granted for a proposal to pay a year-end dividend of ¥80.00 for the year ended March 31, 2018. (For furtherinformation, please see Note 18 of the Notes to Consolidated Financial Statements.)

2017

20162018¥ 970,624
135,448
144,318
86,993
1,720,268
1,081,213¥ 928,098
131,050
147,033
84,1701,650,176
1,013,253¥ 881,028
128,582
134,826
77,0391,568,052
943,144$ 9,156,830
1,277,811
1,361,491
820,689
16,228,943
10,200,123

In yenIn U.S. dollars¥ 352.97
135.0065.00
3,817.82$ 3.76
1.46
0.71
41.18

80

70.6

74.0

84.1

Per share of common stock:¥ 398.58
155.0075.00
4,364.63

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, 2018, was 38.9%.

91.4

96.6

10080

63.7

60

60

40

40202002013

2014

2015

2016

¥ 385.64
145.0070.00
4,086.87(In billions of yen)

(In billions of yen)

80.2

Year ended March 31

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

In thousands of U.S. dollars

2018

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

In millions of yen
Years ended March 31

20172018

02013

69.9

2014

75.4

77.0

2015

2016

84.2

2017

87.0

2018

Note: 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.
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 increase in 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.
In the year ended March 31, 2016, net income attributable to SECOM CO., LTD., rose ¥3.9 billion, to ¥84.1 billion. Contributing factors included
increases in operating income in the security services segment—underpinned by higher revenue from on-line security systems—the medical services
segment and the fire protection services segment, as well as reduced income taxes, which reflected a decline in the statutory tax rate.

2SECOM Annual Report 2018

SECOM Annual Report 20183