Slide 1: Financial Results for the Fiscal Year Ended March 31, 2019
セコム株式会社 SECOM CO., LTD. ２０１９年３月期 決算説明資料 Financial Results for the Fiscal Year Ended March 31, 2019 ２０１９年５月１４日 May 14, 2019
Slide 2: Consolidated Financial Results - Summary
連結業績：要約 Consolidated Financial Results - Summary (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 928,098 970,624 1,013,823 1,038,000 Revenue ※1 前期比 + 5.3% + 4.6% + 4.5% + 2.4% Change from the previous fiscal year 営業利益 131,050 135,448 130,213 131,500 Operating profit 前
Slide 3: Revenues by Business Segment
セグメント別：売上高 Revenues by Business Segment Real Estate and Other Services BPO and ICT Services 不動産・その他(5.4%) BPO・ICT(9.1%) 54,376 Geospatial Information Services ※ 92,120 地理空間情報サービス(5.1%) 51,591 Insurance Services 保険(4.4%) 44,811 連結売上高 Consolidated Revenue Medical Services メディカルサービス(7.1%) 72,276 1,013,
Slide 4: By Business Segment – Security Services
セグメント別：セキュリティサービス事業 By Business Segment – Security Services (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 534,295 545,789 558,388 568,000 Revenue ※1 前期比 + 8.4% + 2.2% + 2.3% + 1.7% Change from the previous fiscal year 営業利益 113,507 115,646 114,183 113,200 Operating p
Slide 5: Number of Subscribers of Security Services (Group Aggregate)
セキュリティ契約件数（グループ合計） In thousands 件数：千件 Number of Subscribers of Security Services (Group Aggregate) 3,438 前期比 Change from the Total 3,179 3,302 +4.1% previous fiscal year 合計：3,043 896 950 +6.0% 806 854 +2.9% 113 116 106 111 ■ Overseas ■ Domestic, others ■ Domestic, residential 1,405 +4.6% 1,211 1,279
Slide 6: By Business Segment – Fire Protection Services
セグメント別：防災事業 By Business Segment – Fire Protection Services (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 126,231 136,558 140,257 150,000 Revenue ※1 前期比 △ 4.2% + 8.2% + 2.7% + 6.9% Change from the previous fiscal year 営業利益 13,180 15,632 14,131 15,000 Operating profit
Slide 7: By Business Segment – Medical Services
セグメント別：メディカルサービス事業 By Business Segment – Medical Services (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 66,839 70,987 72,276 73,300 Revenue ※1 前期比 + 4.4% + 6.2% + 1.8% + 1.4% Change from the previous fiscal year 営業利益 4,687 5,429 5,129 5,000 Operating profit ※2 前期比 △
Slide 8: By Business Segment – Insurance Services
セグメント別：保険事業 By Business Segment – Insurance Services (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 41,965 43,249 44,811 46,900 Revenue ※1 前期比 + 4.4% + 3.1% + 3.6% + 4.7% Change from the previous fiscal year 営業利益/損失 2,144 1,354 △ 377 1,000 Operating profit/loss ※2 前期
Slide 9: By Business Segment – Geospatial Information Services
セグメント別：地理空間情報サービス事業 By Business Segment – Geospatial Information Services (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 51,609 50,905 51,591 50,000 Revenue ※1 前期比 △ 1.8% △ 1.4% + 1.3% △ 3.1% Change from the previous fiscal year 営業利益 1,259 2,060 2,716 2,000 Operating
Slide 10: By Business Segment – BPO and ICT Services
セグメント別：BPO・ICT事業 By Business Segment – BPO and ICT Services (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 49,834 69,741 92,120 97,500 Revenue ※ 前期比 + 2.8% + 39.9% + 32.1% + 5.8% Change from the previous fiscal year 営業利益 6,987 7,252 8,130 8,000 Operating profit 前期比 +
Slide 11: By Business Segment – Real Estate and Other Services
セグメント別：不動産・その他の事業 By Business Segment – Real Estate and Other Services (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 2020/03 (予想；Projection) 売上高 57,323 53,391 54,376 52,300 Revenue ※1 前期比 + 12.0% △ 6.9% + 1.8% △ 3.8% Change from the previous fiscal year 営業利益 5,245 5,065 4,445 5,000 Operating p
Slide 12: Consolidated Balance Sheet as of March 31, 2019
連結貸借対照表（B/S） （2019年3月末） Consolidated Balance Sheet As of March 31, 2019 （単位：百万円） In millions of yen 対前期末 対前期末 区分 金額 構成比 区分 金額 構成比 増減 増減 Amount of Amount of % of total % of total change from the change from the Amount Amount liabilities and net assets previous year- previous year- assets end end 資 産
Slide 13: Consolidated Statements of Cash Flows
連結キャッシュ・フロー（C/F） Consolidated Statements of Cash Flows (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 【主な増加要因】 営業活動によるC/F 税金等調整前当期純利益1,439億円、 C/F from operating activities 減価償却費581億円 *1 171,121 123,625 148,929 【主な減少要因】 法人税等の支払額518億円、 受取手形 及び売掛債権の増加額94億円 投資活動によるC/F 【主な減少要因】 警報機器及び設備等の有形固定 C/F fr
Slide 14: Cash flow notes: major increases and decreases
*1. <Major cash increases> Income before income taxes ¥ 143.9 billion Depreciation and amortization ¥ 58.1 billion <Major cash decreases> Income taxes paid ¥ 51.8 billion Increase in notes and accounts receivable, ¥ 9.4 billion trade, and due from subscribers *2. <Major cash decreases> Payments for
Slide 15: Dividends History
配当金推移 Dividends History 2017/03 2018/03 2019/03 2020/03 (予想； Projection) 1株当たり配当金（円） 145.00 155.00 165.00 170.00 Annual dividends per share (In yen) （内、1株当たり中間配当金(円)） ※1 ※2 (Interim dividends per share (In yen)) (70.00) (75.00) (80.00) (85.00) 配当性向（連結ベース） 37.6% 38.9% 39.1% 44.7% Consolidated dividen
Slide 16: Nonconsolidated Financial Results - Summary
単体業績：要約 Nonconsolidated Financial Results - Summary (単位：百万円) In millions of yen 2017/03 2018/03 2019/03 売上高 Revenue 382,476 387,881 394,181 前期比 Change from the previous fiscal year + 1.7% + 1.4% + 1.6% 営業利益 Operating profit 76,283 78,168 76,833 前期比 Change from the previous fiscal year + 0.8% + 2.5%
Slide 17: Forward-looking statements notice
本資料に記載されている業績見通し等の将来に関する記述は、 当社が現在入手している情報及び合理的であると判断する一 定の前提に基づいており、実際の業績等は様々な要因により 大きく異なる可能性があります。 The forward-looking statements such as result forecasts included in this document are based on the information available to the Company at the time of the announcement and on certain assumptions cons