SECOM Past Earnings Performance

Past criteria checks 2/6

SECOM has been growing earnings at an average annual rate of 4.5%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 2.3% per year. SECOM's return on equity is 8.6%, and it has net margins of 8.8%.

Key information

4.5%

Earnings growth rate

5.2%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate2.3%
Return on equity8.6%
Net Margin8.8%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SECOM makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:XSC Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,170,186103,150197,6910
30 Jun 241,160,71299,822196,1770
31 Mar 241,154,740101,951194,3070
31 Dec 231,142,611100,509191,4410
30 Sep 231,130,949101,374189,6060
30 Jun 231,120,25699,805187,7230
31 Mar 231,101,30796,085184,6180
31 Dec 221,077,86192,822182,0610
30 Sep 221,062,30990,193179,5970
30 Jun 221,051,70593,437175,4610
31 Mar 221,049,85994,273174,5170
31 Dec 211,049,13893,916175,6210
30 Sep 211,047,35490,334175,2070
30 Jun 211,041,06279,430176,4100
31 Mar 211,035,89874,681175,5070
31 Dec 201,047,14275,396175,1580
30 Sep 201,047,49878,072176,0050
30 Jun 201,060,18087,821175,3950
31 Mar 201,060,07089,080175,6780
31 Dec 191,052,84890,328175,6920
30 Sep 191,046,61490,802174,3200
30 Jun 191,023,82085,056174,1450
31 Mar 191,013,82392,009173,1540
31 Dec 181,004,74593,386170,3530
30 Sep 18994,77690,226169,5350
30 Jun 18983,42193,768167,8410
31 Mar 18970,62486,993166,1160
31 Dec 17950,80081,240165,3980
30 Sep 17934,84384,655163,1740
30 Jun 17931,18084,710162,2570
31 Mar 17928,09884,170161,3030
31 Dec 16928,46681,257161,5250
30 Sep 16912,22477,851160,0100
30 Jun 16895,95176,566158,1110
31 Mar 16881,02877,039155,5590
31 Dec 15863,78977,523153,0970
30 Sep 15856,23274,256151,9970
30 Jun 15848,72072,993150,9380
31 Mar 15840,72275,392151,1240
31 Dec 14827,23476,845150,3280
30 Sep 14823,28975,612150,0660
30 Jun 14821,79373,750150,0710
31 Mar 14822,22869,876149,6250

Quality Earnings: XSC has high quality earnings.

Growing Profit Margin: XSC's current net profit margins (8.8%) are lower than last year (9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XSC's earnings have grown by 4.5% per year over the past 5 years.

Accelerating Growth: XSC's earnings growth over the past year (1.8%) is below its 5-year average (4.5% per year).

Earnings vs Industry: XSC earnings growth over the past year (1.8%) did not outperform the Commercial Services industry 19.1%.


Return on Equity

High ROE: XSC's Return on Equity (8.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 19:02
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

SECOM CO., LTD. is covered by 15 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
James MoonBNP Paribas Securities (Asia)
Masaaki KitamiBofA Global Research
Soichiro FukudaCitigroup Inc