Secom Co., Ltd. · TSE:9735
Secom — Q1 FY2020/3 Earnings Presentation
13 slides from Secom's earnings presentation, Aug 8, 2019
Slide 1: Financial Results for the Three-month Period Ended June 30, 2019
セコム株式会社 SECOM CO., LTD. ２０２０年３月期第１四半期 決算説明資料 Financial Results for the Three-month Period Ended June 30, 2019 ２０１９年８月８日 August 8, 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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期(予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 216,209 970,624 229,006 1,013,823 239,003 1,038,000 Revenu
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(4.8%) BPO・ICT(9.9%) Geospatial Information Services 11,401 地理空間情報サービス（4.1%) 23,605 Insurance Services 9,858 保険(4.7%) 11,223 連結売上高 Consolidated Revenue 18,324 239,003 (100.0%) Medical Services メディカルサービ
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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期 (予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 131,906 545,789 133,724 558,388 137,000 568,00
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 Number of Subscribers of Security Services (Group Aggregate) 前期比 3,438 +4.1% 件数：千件 Total 3,302 3,325 3,179 合計：3,043 Change from the 906 950 +6.0% previous fiscal year 854 896 806 113 113 116 +2.9% 106 111 ■ Overseas ■ Domestic, others 1,279 1,343 1,355 1,405 +4.6% ■ D
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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期 (予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 22,750 136,558 25,557 140,257 27,589 150,000 Re
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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期 (予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 17,678 70,987 17,458 72,276 18,324 73,300 Revenu
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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期 (予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 10,033 43,249 11,072 44,811 11,223 46,900 Revenue ※1
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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期 (予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 8,967 50,905 9,059 51,591 9,858
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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期 (予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 12,293 69,741 21,866 92,120 23,605 97,500 Reve
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 2017/06 2018/03 2018/06 2019/03 2019/06 2020/03 第１四半期 通期 第１四半期 通期 第１四半期 通期 (予想) 1Q results Annual results 1Q results Annual results 1Q results Annual projections 売上高 12,578 53,391 10,268 54,376 11,401
Slide 12: Consolidated Balance Sheet as of June 30, 2019
連結貸借対照表（B/S） （2019年6月末） Consolidated Balance Sheet As of June 30, 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 change % of total % of total change from the Amount from the previous Amount liabilities and net assets previous year- year-end assets end 資 産 の
Slide 13: 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