Secom Co., Ltd. · TSE:9735
Secom — Q2 FY2019 Earnings Presentation
16 slides from Secom's earnings presentation, Nov 8, 2018
Slide 1: Financial Results for the Six-month Period Ended September 30, 2018
セコム株式会社 SECOM CO., LTD. ２０１９年３月期第２四半期 決算説明資料 Financial Results for the Six-month Period Ended September 30, 2018 ２０１８年１１月８日 November 8, 2018
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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期(予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 440,086 928,098 446,831 970,624 470,983 1,000,000 Revenue
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(4.5%) BPO・ICT(9.4%) 21,030 Geospatial Information Services ※ 44,232 地理空間情報サービス（4.3%) Insurance Services 20,262 保険(4.8%) 22,665 連結売上高 Consolidated Revenue Medical Services メディカルサービス(7.5%) 35,424 470,98
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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期 (予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 262,242 534,295 266,605 545,789 271,332 557,00
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 件数：千件 Number of Subscribers of Security Services (Group Aggregate) 3,297 前期比 Change from Total 3,179 3,236 +3.7% the previous period 3,043 合計：2,910 873 885 854 +3.6% 806 761 111 112 112 +1.3% 101 106 ■ Overseas ■ Domestic, others 1,279 1,308 1,347 +5.3% 1,144 1,211 ■
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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期 (予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 53,147 126,231 53,944 136,558 56,036 144,000 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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期 (予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 32,697 66,839 35,110 70,987 35,424 70,500 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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期 (予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 20,117 41,965 20,991 43,249 22,665 45,000 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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期 (予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 21,986 51,609 20,334 50,905 20,2
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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期 (予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 24,162 49,834 25,632 69,741 44,232 88,500 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 2016/09 2017/03 2017/09 2018/03 2018/09 2019/03 第２四半期 通期 第２四半期 通期 第２四半期 通期 (予想) 2Q results Annual results 2Q results Annual results 2Q results Annual projections 売上高 25,732 57,323 24,211 53,391 21,030
Slide 12: Consolidated Balance Sheet as of September 30, 2018
連結貸借対照表（B/S） （2018年9月末） Consolidated Balance Sheet As of September 30, 2018 （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
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 2016/09 2017/09 2018/09 第２四半期 第２四半期 第２四半期 2Q results 2Q results 2Q results 営業活動によるC/F 【主な増加要因】 税金等調整前四半期純利益672億円、 受取手形及び売掛債権の減少額403億 C/F from operating activities 102,645 63,508 94,936 円、減価償却費275億円 *1 【主な減少要因】 法人税等の支払
Slide 14: Cash flow notes: major increases and decreases
*1. <Major cash increases> Income before income taxes ¥672 hundred million Decrease in notes and accounts receivable, trade, and due from subscribers ¥403 hundred million Depreciation and amortization ¥275 hundred million <Major cash decreases> Income taxes paid ¥249 hundred million Decrease in acco
Slide 15: Dividends History
配当金推移 Dividends History 2016/03 2017/03 2018/03 2019/03 (予想； Projection) 1株当たり配当金（円） 135.00 145.00 155.00 165.00 Annual dividends per share (In yen) （内、1株当たり中間配当金(円)） ※ (Interim dividends per share (In yen)) (65.00) (70.00) (75.00) (80.00) 配当性向（連結ベース） 38.2% 37.6% 38.9% 43.4% Consolidated dividend pa
Slide 16: 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