Secom (9735) Q4 2026 earnings summary

Executive summary

• Achieved record-high net sales, operating profit, ordinary profit, and profit attributable to owners of parent for FY2026/03, with all business segments contributing to revenue growth.

• Introduced innovative services, including the first public-road-approved security robot, a harassment reporting app, and SECOM MyAED, while expanding global presence through the acquisition of AVTEL Holdings.

• Provided security for Expo 2025 Osaka and was included in new Nikkei stock indices.

• Formulated SECOM Group Vision 2040, emphasizing proactive, technology-driven security and service innovation.

Financial highlights

• FY2026/03 net sales: ¥1,256.9 billion (+4.7% YoY); operating profit: ¥160.3 billion (+11.1% YoY); ordinary profit: ¥182.2 billion (+4.0% YoY); profit attributable to owners of parent: ¥112.7 billion (+6.0% YoY); basic EPS: ¥276.17.

• Comprehensive income surged 19.4% to ¥161.3 billion.

• Total assets increased 3.9% to ¥2,230.1 billion; equity-to-asset ratio was 58.9%.

• Cash flows from operating activities were ¥203.6 billion, with cash and cash equivalents at ¥406.7 billion at year-end.

• Annual dividend per share: ¥100 (adjusted for stock split), up ¥2.5 from previous year.

Outlook and guidance

• FY2027/03 projections: net sales ¥1,313.5 billion (+4.5%), operating profit ¥165.5 billion (+3.2%), ordinary profit ¥176.0 billion (−3.4%), profit attributable to owners of parent ¥105.8 billion (−6.1%).

• Annual dividend forecast for FY2027/03: ¥120 per share; payout ratio projected at 45.9%.

• 8% increase in subscription fees for residential online security systems from September 2026.

• FY2027 profit guidance reflects anticipated lower investment gains and ongoing market volatility.