Financial Highlights

U.S. GAAP

Japanese GAAPSECOM CO., LTD. and Subsidiaries
For the years ended/as of March 31, 2014

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

In thousands of U.S. dollars

Years ended March 31

Year ended March 31

2014

2013

2012

2014

¥ 921,178
120,089
73,9791,440,705
753,099¥ 858,438
113,557
70,5801,340,350
679,176¥ 769,643
87,933
41,237
1,179,824
612,855$ 8 ,9 4 3, 476
1,165,913
718 , 24 3
13,9 87, 4 277, 311,6 41

In yenIn U.S. dollars

188.9790.00
2,807.77$ 3.291.02
33.50¥ 338.94
105.003,450.36¥

323.3690.00
3,111.64¥

2014

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

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

Year ended March 312013¥765,635
108,370
113,618
63,6581,249,110
764,139¥291.6590.00
3,065.13

¥

2012

2014

679,173
81,07887,83935,4891,101,884
671,517$ 7,982,796
1,165,223
1,229,874
678,408
12,895,398
8,061,835

In yenIn U.S. dollars

162.6390.00
2,785.56$ 3.11
1.02
32.48

¥

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

(In billions of yen)

100

70.6

74.0

80

62.7

63.7

60.8

60

69.9

60
47.6

47.0

41.2

35.5

40

30.6

Financial Review

40

320.14105.003,345.06

In thousands of U.S. dollars

Note: Cash dividends per share of common stock shown are based on dividends approved and paid in each period. Subsequent to March 31, 2014, cash
dividends of ¥115.00 per share were approved at the general shareholders’ meeting held on June 25, 2014.

100

80

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

In millions of yen
Years ended March 31

Corporate Social Responsibility

Net income attributable toSECOM CO., LTD. (U.S. GAAP)For the years ended/as of March 31, 2014

21.5
20

0

20

2009

2010

2011

2012

2013

2014

0

2009

2010

2011

2012

2013

2014

SECOM Annual Report 2014

Financial Section

Note: Net income attributable to SECOM CO., LTD., in the year ended March 31, 2014, rose ¥3.4 billion, to ¥74.0 billion. Factors behind this result
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 tohigher segment net sales and operating revenue.
Net income attributable to SECOM CO., LTD., in the year ended March 31, 2013, 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.
Net income attributable to SECOM CO., LTD. in the year ended March 31, 2012, fell ¥21.4 billion, to ¥41.2 billion. This result reflected anincrease in write-down on real estate inventories in light of dwindling demand in the condominium market, which prompted a dramatic
reorganization of related businesses, and the recognition of an impairment loss on long-lived assets, principally real estate, owing to flagging
economic conditions, which is included in loss from discontinued operations.

4

SECOM TodayNotes: 1. Yen amounts have been translated into U.S. dollars, solely for the convenience of the reader, at the rate of ¥103=US$1, the rate prevailing on theTokyo Foreign Exchange Market on March 31, 2014.
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 shown are based on dividends approved and paid in each period. Subsequent to March 31, 2014, cash
dividends of ¥115.00 per share were approved at the general shareholders’ meeting held on June 25, 2014 (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 fiscal
years have been restated to conform with this change.

SECOM CO., LTD. and Subsidiaries

Special Feature

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 yenThe Management

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.

SECOM Annual Report 20145