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SecureSECURE,INC.4264東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Secure FY ending Dec 2025 results

Secure brought in ¥6.84B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +9.5% from the prior year, operating profit +6.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +9.5% · profit +6.6%, calculated from disclosed figures.

Operating leverage: 0.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+9.5%¥6.25B → ¥6.84B
Gross profit
+11.9%¥2.53B → ¥2.83B
Operating income
+6.6%¥305.9M → ¥326.1M
Net income attributable to owners
-22.0%¥240.6M → ¥187.6M
Operating cash flow
-33.6%¥331.3M → ¥220M
Free cash flow
-58.4%¥278.6M → ¥115.8M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 Secure sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥59
SG&A
¥36
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin41.3%
FY ending Dec 2020: 39.5%39.5%FY ending Dec 2021: 39.1%39.1%FY ending Dec 2022: 38.8%38.8%FY ending Dec 2023: 38.8%38.8%FY ending Dec 2024: 40.5%40.5%FY ending Dec 2025: 41.3%41.3%FY20FY21FY22FY23FY24FY25
Operating margin4.8%
FY ending Dec 2020: 1.3%1.3%FY ending Dec 2021: 4.6%4.6%FY ending Dec 2022: -5.0%-5.0%FY ending Dec 2023: 3.6%3.6%FY ending Dec 2024: 4.9%4.9%FY ending Dec 2025: 4.8%4.8%FY20FY21FY22FY23FY24FY25
Net margin2.7%
FY ending Dec 2020: 1.2%1.2%FY ending Dec 2021: 3.9%3.9%FY ending Dec 2022: -6.7%-6.7%FY ending Dec 2023: 3.3%3.3%FY ending Dec 2024: 3.9%3.9%FY ending Dec 2025: 2.7%2.7%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2025/01/01－2025/12/31)

    ID S100XTNP2026-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(2024/01/01－2024/12/31)

    ID S100VI5J2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/01/01－2023/12/31)

    ID S100T4L32024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/01/01－2022/12/31)

    ID S100QFXK2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年1月1日－令和3年12月31日)

    ID S100NRAV2022-03-29Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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