Secom (9735) investor relations material

Executive summary

• Achieved record-high net sales and operating profit for the nine-month period ended December 31, 2025, with all business segments contributing to revenue growth.

• Net sales rose 5.2% year-over-year to ¥909.8 billion; operating profit increased 10.4% to ¥110.7 billion, both reaching record highs.

• Ordinary profit declined 1.2% to ¥127.7 billion, mainly due to a decrease in U.S. investment gains.

• Profit attributable to owners of parent was ¥78.5 billion, down 1.2% year-over-year.

• Selected for new Nikkei stock indices and received top CDP ratings for climate and water security initiatives.

Financial highlights

• Net sales: ¥909.8 billion (+5.2% YoY); Operating profit: ¥110.7 billion (+10.4% YoY); Ordinary profit: ¥127.7 billion (−1.2% YoY); Profit attributable to owners: ¥78.5 billion (−1.2% YoY).

• Basic earnings per share for the period was ¥191.80 (adjusted for 2-for-1 stock split).

• Comprehensive income increased 10.3% to ¥101.6 billion.

• Net sales and operating profit reached all-time highs, driven by growth across all segments.

• Decrease in investment gains in the U.S. impacted ordinary profit.

Outlook and guidance

• Full-year forecast (ending March 31, 2026): Net sales ¥1,251 billion, operating profit ¥150 billion, ordinary profit ¥168.7 billion, profit attributable to owners ¥103.4 billion, basic EPS ¥253.46.

• Dividend forecast for FY2026: ¥100 per share.

• Projections unchanged from previous disclosure; actual results may differ due to economic, market, or other factors.