2024年12月期通期については、売上高が前期比20.4%増の62.50億円、営業利益が同59.6%増の3.00億円、経常利益が同59.6%増の2.80億円、親会社株主に帰属する当期純利益が同36.3%増の2.30億円とする5月14日に上方修正した連結業績予想を据え置いている。Secure Inc announced its consolidated financial results for the third quarter of the fiscal year ending December 2024 (January to September 24). The revenue increased by 24.4% year-on-year to 4.722 billion yen, operating profit increased by 44.0% to 0.289 billion yen, ordinary profit increased by 43.3% to 0.279 billion yen, and quarterly net profit attributable to the parent company shareholders increased by 31.2% to 0.213 billion yen.
In terms of revenue, for the 'SECURE AC (Access Control System),' while regular projects progressed smoothly as initially planned, demand for large-scale projects exceeded expectations, leading to strong order intake. As a result, the number of installations progressed steadily compared to the same period last year, and revenue saw a significant increase. For the 'SECURE VS (Surveillance Camera System),' driven by the expanding demand for surveillance cameras, both small to medium-sized projects and large-scale projects progressed smoothly, resulting in revenue surpassing the previous year.
In January 2024, Secure Inc acquired all shares of JTN and made it a subsidiary. Anticipating synergies such as alleviating chronic labor shortages related to construction and improving capacity and business quality in the delivery process, aiming for further growth in the future. In April 2024, Secure Inc implemented a capital business alliance with CIA. By combining the group's strengths of 'AI x security technology' and 'sales and expansion capabilities,' the company is working on reducing shoplifting losses and aiming to solve challenges in the retail industry.
For the fiscal year ending December 2024, they are maintaining their upwardly revised consolidated performance forecast announced on May 14, which projected sales of 6.25 billion yen, up 20.4% from the previous year, operating income of 0.3 billion yen, up 59.6% from the previous year, ordinary profit of 0.28 billion yen, up 59.6% from the previous year, and net income attributable to the parent company's shareholders of 0.23 billion yen, up 36.3% from the previous year.
