Financial Highlights
The 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.

U.S. GAAPJapanese GAAP
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, 2013

Years ended March 31

Year ended March 31

Three years ended March 31, 2013

Years ended March 31

Year ended March 31

2011

2013

663,887$ 8,145,053

2012

2011

2013

¥ 861,885¥ 772,482¥ 751,868$ 9,168,989

Operating income

112,768

78,826

100,432

1,199,660

Operating profit

108,370

81,07899,141

1,152,872

Net income attributable to SECOM CO., LTD.

70,58041,23762,665

750,851

Ordinary profit

113,618

87,839109,674

1,208,702

1,340,350

1,179,824

1,171,152

14,259,043

Net income

63,65835,48960,846677,213679,176

612,855

593,495

7,225,277

Total assets

1,249,110

1,101,884

1,094,400

13,288,404

764,139

671,517654,055

8,129,138

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

279.07$ 3.10Net sales and operating revenue

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

2013

¥

Revenue

765,635

Total net assets

2012

¥

679,173¥

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

¥ 323.36¥ 188.97¥ 287.41$ 3.44

90.00

90.00

85.00

0.96

Net income

3,111.64

2,807.77

2,722.08

33.10

Cash dividends

Cash dividends
SECOM CO., LTD. shareholders’ equity

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

162.63

¥

90.00

90.00

85.00

0.96

3,065.13

2,785.56

2,716.35

32.61

Note: Cash dividends per share of common stock shown are based on dividends approved and paid in each period. Subsequent to March 31, 2013, ­cash­dividends of ¥105.00 per share were approved at the general shareholders’ meeting held on June 25, 2013.

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

(In billions of yen)

80

80

70.6

61.5

60

63.7

60.8

60
47.0

Financial Review

62.7

61.8

291.65

SECOM Today

Notes: 1. Yen amounts have been translated into U.S. dollars, solely for the convenience of the reader, at the rate of ¥94=US$1, the rate prevailing on theTokyo ­Foreign Exchange Market on March 31, 2013.
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, 2013, cash
dividends of ¥105.00 per share were approved at the general shareholders’ ­meeting held on June 25, 2013 (see Note 18 of the accompanying
Notes to Consolidated Financial Statements).

Per share of common stock:

Special Feature

2013

Strategic Highlights

SECOM CO., LTD. and Subsidiaries

47.6
41.2

4040

35.5

30.6
21.5
20

2008

2009

2010

2011

2012

2013

02008

2009

2010

2011

2012

Financial Section

020

2013

Note: Net income attributable to SECOM CO., LTD., in the year ended March 31, 2013, climbed ¥29.3 billion, to ¥70.6 billion. This result was due
primarily to the contributions of two newly acquired subsidiaries in Japan—Nittan Co., Ltd., a major domestic provider of fire protection­services, and At Tokyo Corporation, a leading data center services firm, which were consolidated during the period, as well as to declines
in write-down on real estate inventories and impairment loss on long-lived assets.		 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 wrotedown 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.

4

SECOM Annual Report 2013

SECOM Annual Report 20135