Interim report
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Note : This document has been translated from the Japanese original for reference purposes only . In the event of any discrepancy between this translated document and the Japanese original , the original shall prevail . Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( Under Japanese GAAP ) Company name : SECOM CO . , LTD . Listing : Tokyo Stock Exchange Securities code : 9735 URL : https://www.secom.co.jp/ Representative : Yasuyuki Yoshida Inquiries : Kiyoshi Hine , Director Telephone : + 81-3-5775-8100 President and Representative Director Scheduled date to commence dividend payments : - Preparation of supplementary material on financial results : Yes Holding of financial results briefing : None August 7 , 2026 FASF ( Yen amounts are rounded down to millions , unless otherwise noted . ) 1. Consolidated financial results for the three months ended June 30 , 2026 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentages indicate year - on - year changes . ) Three months ended June 30 , 2026 Net sales Millions of yen 298,453 Operating profit % Millions of yen % 3.6 33,466 3.9 Ordinary profit Millions of yen 39,075 June 30 , 2025 287,992 6.3 32,219 10.1 39,333 Note : Comprehensive income For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : ¥ ¥ % ( 0.7 ) ( 3.7 ) 36,391 million [ 94.9 % ] 18,673 million [ ( 54.1 ) % ] Profit attributable to owners of parent Millions of yen % 24,096 ( 3.4 ) 24,939 1.2 Basic earnings per share Diluted earnings per share Three months ended Yen Yen June 30 , 2026 59.81 60.24 June 30 , 2025 Note : There is no diluted earnings per share as there are no shares with dilutive effect . ( 2 ) Consolidated financial position As of June 30 , 2026 March 31 , 2026 Reference : Equity Total assets Net assets Equity - to - asset ratio Net assets per share Millions of yen 2,178,656 2,230,127 Millions of yen 1,490,325 1,499,682 % 60.0 Yen 58.9 3,259.00 3,250.15 As of June 30 , 2026 : As of March 31 , 2026 : ¥ 1,306,664 million ¥ 1,314,560 million Note : Equity is calculated by deducting noncontrolling interests from net assets . Net assets per share is calculated by dividing equity by the number of common shares outstanding , excluding treasury shares , as of each period - end . SECOM CO . , LTD . August 7 , 2026
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SECOM CO., LTD. August 7, 2026 2. Cash dividends Annual dividends per share First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Fiscal year ended - 50.00 - 50.00 100.00 March 31, 2026 Fiscal year ending - March 31, 2027 Fiscal year ending March 31, 2027 (Forecast) 60.00 - 60.00 120.00 Note: Revisions to the forecast of cash dividends most recently announced: None 3. Consolidated financial result forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Six months ending September 30, 2026 617,000 4.0 68,500 1.5 72,500 (8.3) 44,500 (9.4) 110.73 Full year 1,313,500 4.5 165,500 3.2 176,000 (3.4) 105,800 (6.1) 263.57 Note: Revisions to the financial result forecast most recently announced: None * Notes (1) Significant changes in the scope of consolidation during the period: None (2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 466,599,796 shares As of March 31, 2026 466,599,796 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 65,659,927 shares As of March 31, 2026 62,138,647 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 402,852,312 shares Three months ended June 30, 2025 414,028,473 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: Yes(voluntary) * Proper use of earnings forecasts, and other special matters The forward -looking statements including the future performance described in this document are provided based on both all information available at this moment and certain assumptions considered reasonable. Actual performance may differ materially from the forward-looking statements due to various factors hereafter occurred. For matters regarding assumptions on financial projections and notes for the use of financial projections, please refer to “1. Qualitative Information Regarding the Three -month Period En ded June 30, 2026 (3) Qualitative Information Regarding Consolidated Financial Projections” on page 4 in the appendices.
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1 SECOM CO., LTD. August 7, 2026 Contents for the Appendices 1. Qualitative Information Regarding the Three-month Period Ended June 30, 2026 ..................................... 2 (1) Qualitative Information Regarding Consolidated Financial Results ....................................................... 2 (2) Qualitative Information Regarding Consolidated Financial Position ..................................................... 3 (3) Qualitative Information Regarding Consolidated Financial Projections ................................................. 4 2. Quarterly Consolidated Financial Statements and Primary Notes ............................................................. 5 (1) Consolidated Balance Sheets ............................................................................................................... 5 (2) Consolidated Statements of Income and Consolidated Statements of Comprehensive Income ............... 7 (3) Notes Regarding the Quarterly Consolidated Financial Statements ....................................................... 10 (Notes Regarding Financial Reporting Framework) ............................................................................. 10 (Notes Regarding Segment Information, etc.) ...................................................................................... 11 (Notes Regarding Significant Changes in the Amount of Shareholders’ Equity) ................................... 13 (Notes Regarding the Assumption of Going Concern) ......................................................................... 13 (Notes Regarding Quarterly Consolidated Statements of Cash Flows) .................................................. 13 Independent Auditor’s Report on Review of Interim Consolidated Financial Statements ................................ 14
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2 SECOM CO., LTD. August 7, 2026 1. Qualitative Information Regarding the Three-month Period Ended June 30, 2026 (1) Qualitative Information Regarding Consolidated Financial Results During the three-month period ended June 30, 2026, the Japanese economy showed signs of recovery in some areas, such as business investment and private consumption, amid the improvements in the employment and income environment. On the other hand, continual attention has been required to the effects of the situation in the Middle East, the fluctuations of the financial and capital markets, and other circumstances. Under these circumstances, we have been working to achieve the SECOM Grou p’s Vision for 2040 , which emphasizes the importance of providing Peace of Mind through Anticipation as value to customers by detecting signs of impending issues and promptly taking proactive action to avert concerns . Furthermore, to materialize the Vision, we are actively implementing various initiatives under the SECOM Group Road Map 2027. In June 2026, we further enhanced the integration between System Security AZ for commercial customers and surveillance cameras, thereby improving security functions and operability, and continued our sales promotion efforts. In our residential security ser vices, we actively expanded sales of security systems, including the SECOM Home Security NEO, which is equipped with facial recognition functions. In the three-month period ended June 30, 2026, we continued to provide meticulous and seamless services through various initiatives to satisfy the increasingly diversified and sophisticated needs of our customers for their safety and peace of mind. Consolidated net sales for the three -month period ended June 30, 2026 increased by 3.6% from the previous corresponding period to 298.4 billion yen, owing to an increase in net sales of the security services segment and the fire protection services segment . Consolidated operating profit increased by 3.9% to 33.4 billion yen, due to the increase in operating profit of the security services segment and the fire protection services segment, despite a decrease in operating profit of the insurance services segment. Consolidated ordinary profit decreased by 0.7% to 39.0 billion yen, mainly due to a decrease in gain on investments in investment partnerships in the U.S., etc. of 1.7 billion yen, and profit attributable to owners of parent decreased by 3.4% to 24.0 billion yen. Net sales for the three-month period ended June 30, 2026 reached a record high. Segment information is as follows. In the security services segment, net sales increased by 2.1% to 164.0 billion yen, mainly due to the brisk sales of centralized monitoring services (on-line security systems) for commercial and residential use and a rise in net sales of Asahi Security Co., Ltd. , which primarily provides cash collection and delivery services. Operating profit increased by 2.6% to 31.9 billion yen. In the fire protection services segment, net sales increased by 13.9% to 40.0 billion yen, attributable to an increase in revenue mainly in fire alarm systems and fire extinguishing systems . Operating profit increased by 411.0% to 1.2 billion yen, due to an improved cost ratio attributable to profitable projects. Revenue tends to increase toward the end of the fiscal year, due to the fact that this segment is greatly affected by the construction industry. In the medical services segment, net sales increased by 5.4% to 23.2 billion yen, mainly due to the brisk sales of medical equipment and an increase in sales of Takshasila Hospitals Operating Pvt. Ltd. , a company operating general hospitals in India. Operating profit increased by 5.8% to 1.6 billion yen. In the insurance services segment, net sales increased by 8.2% to 14.8 billion yen, due mainly to the strong sales of fire insurance and automobile insurance . Operating profit decreased by 24.3% to 2.3 billion yen, reflecting an increase in losses from natural disasters.
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3 SECOM CO., LTD. August 7, 2026 In the geospatial information services segment, net sales increased by 6.8% to 9.9 billion yen, owing to an increase in sales in the domestic public sector division and the overseas division. Operating loss was 1.5 billion yen, compared with an operating loss of 1.7 billion yen in the previous corresponding period. As deliveries of public-sector contracts, the primary market for this segment, are mainly made at the end of March, revenue tends to be concentrated toward the end of the fiscal year. In the BPO and ICT services segment, net sales decreased by 1.6% to 31.7 billion yen, chiefly owing to the brisk sales of servers and other equipment in the previous fiscal year and a decrease in revenue in TMJ, Inc., a provider of BPO services. However, operating profit increased by 21.1% to 2.3 billion yen, mainly due to an improvement in the cost ratio and a decrease in selling, general and administrative expenses. In the other services segment, while net sales decreased by 2.1% to 14.5 billion yen, operating profit increased by 9.8% to 2.1 billion yen, chiefly owing to an improvement in the cost ratio of the construction and installation services. (2) Qualitative Information Regarding Consolidated Financial Position Consolidated Balance Sheets Total assets as of June 30, 2026 amounted to 2,178.6 billion yen, 2.3% or 51.4 billion yen lower than those at the end of the previous fiscal year. Total current assets, at 917.5 billion yen, were down 6.5% or 64.1 billion yen. This was largely attributable to a decrease in notes and accounts receivable – trade, and contract assets by 34.9% or 63.2 billion yen to 117.7 billion yen. Total non-current assets, at 1,261.1 billion yen, were up 1.0% or 12.6 billion yen from the end of the previous fiscal year. This was mainly attributable to an increase in investment securities by 2.6% or 12.4 billion yen to 493.2 billion yen. Total liabilities amounted to 688.3 billion yen, 5.8% or 42.1 billion yen lower than those at the end of the previous fiscal year. Total current liabilities amounted to 352.3 billion yen, down 13.1% or 53.0 billion yen, owing to decreases in income taxes payable by 66.9% or 21.5 billion yen to 10.6 billion yen, notes and accounts payable – trade by 29.8% or 14.5 billion yen to 34.2 billion yen, accounts payable – other by 16.8% or 8.1 billion yen to 40.5 billion yen, provision for bonuses by 23.3% or 5.3 billion yen to 17.5 billion yen, and short-term borrowings by 16.5% or 4.7 billion yen to 24.0 billion yen. Total non-current liabilities increased by 3.4% or 10.8 billion yen to 335.9 billion yen, owing to increases in long-term borrowings by 74.1% or 7.1 billion yen to 16.8 billion yen and in deferred tax liabilities by 14.8% or 4.1 billion yen to 31.9 billion yen. Total net assets amounted to 1,490.3 billion yen, 0.6% or 9.3 billion yen lower than those at the end of the previous fiscal year, mainly due to an increase in retained earnings by 0.3% or 3.9 billion yen, a decrease in treasury shares by 9.5% or 22.4 billion yen, an increase in valuation difference on available- for-sale securities by 16.1% or 10.4 billion yen, and a decrease in non-controlling interests by 0.8% or 1.4 billion yen.
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4 SECOM CO., LTD. August 7, 2026 (3) Qualitative Information Regarding Consolidated Financial Projections Projections for the consolidated financial results for the six-month period ending September 30, 2026 and the fiscal year ending March 31, 2027 have not been changed from those disclosed on May 12, 2026. (Notes for financial projections) Projections for the consolidated financial results for the six-month period ending September 30, 2026 and the fiscal year ending March 31, 202 7 are based on management’s assumptions in light of information currently available. As actual performance may differ materially from the forward -looking statements due to various factors hereafter occurred, you should refrain from making an investment decis ion by solely relying on these projections. Such factors include, but are not limited to, changes in economic conditions affecting our group’s operations, market trends, legislative changes, occurrences of natural disasters, recalls of products sold, and the results of contingency.
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5 SECOM CO., LTD. August 7, 2026 2. Quarterly Consolidated Financial Statements and Primary Notes (1) Consolidated Balance Sheets (Millions of yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 394,981 393,157 Cash deposits for cash collection and deposit services 142,241 139,332 Call loan 19,000 17,000 Notes and accounts receivable - trade, and contract assets 180,925 117,716 Due from subscribers 50,135 48,123 Securities 46,333 48,770 Lease receivables and investments in leases 45,228 45,629 Merchandise and finished goods 21,710 21,331 Real estate for sale 4,276 4,714 Work in process 14,191 15,820 Raw materials and supplies 19,568 19,761 Short-term loans receivable 2,453 2,351 Other 43,232 46,135 Allowance for doubtful accounts (2,623) (2,301) Total current assets 981,653 917,541 Non-current assets Property, plant and equipment Buildings and structures, net 189,601 190,017 Machinery, equipment and vehicles, net 12,080 12,033 Security equipment and control stations, net 92,161 95,039 Tools, furniture and fixtures, net 29,963 30,035 Land 126,859 126,602 Construction in progress 13,783 13,225 Total property, plant and equipment 464,449 466,954 Intangible assets Software 24,342 23,664 Goodwill 56,051 54,299 Other 46,144 49,829 Total intangible assets 126,538 127,793 Investments and other assets Investment securities 480,821 493,244 Long-term loans receivable 19,055 18,689 Leasehold and guarantee deposits 22,417 23,232 Long-term prepaid expenses 23,655 23,419 Retirement benefit asset 84,775 84,571 Deferred tax assets 20,641 17,288 Other 15,027 14,901 Allowance for doubtful accounts (8,908) (8,980) Total investments and other assets 657,484 666,366 Total non-current assets 1,248,473 1,261,114 Total assets 2,230,127 2,178,656
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6 SECOM CO., LTD. August 7, 2026 (1) Consolidated Balance Sheets (Continued) (Millions of yen) As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Notes and accounts payable - trade 48,858 34,275 Short-term borrowings 28,742 24,004 Current portion of bonds payable 271 271 Lease liabilities 5,147 5,272 Accounts payable - other 48,773 40,581 Income taxes payable 32,156 10,641 Accrued consumption taxes 13,658 12,096 Accrued expenses 12,038 13,350 Deposits received for cash collection and deposit services 125,386 124,304 Deferred revenue 39,042 41,779 Provision for bonuses 22,822 17,504 Provision for bonuses for directors (and other officers) 89 45 Provision for loss on construction contracts 1,561 1,761 Other 26,844 26,498 Total current liabilities 405,391 352,389 Non-current liabilities Bonds payable 2,139 2,137 Long-term borrowings 9,648 16,800 Lease liabilities 22,555 22,865 Long-term guarantee deposits 24,300 24,389 Deferred tax liabilities 27,800 31,903 Provision for retirement benefits for directors (and other officers) 850 803 Retirement benefit liability 22,294 22,591 Long-term deferred revenue 16,879 16,698 Reserve for contract of insurance 192,954 192,084 Other 5,628 5,668 Total non-current liabilities 325,052 335,942 Total liabilities 730,444 688,331 Net assets Shareholders' equity Share capital 66,427 66,427 Capital surplus 69,628 69,877 Retained earnings 1,302,182 1,306,164 Treasury shares (236,671) (259,088) Total shareholders' equity 1,201,567 1,183,380 Accumulated other comprehensive income Valuation difference on available-for-sale securities 65,353 75,844 Deferred gains or losses on hedges 20 15 Foreign currency translation adjustment 35,805 36,039 Remeasurements of defined benefit plans 11,813 11,384 Total accumulated other comprehensive income 112,992 123,283 Non-controlling interests 185,122 183,660 Total net assets 1,499,682 1,490,325 Total liabilities and net assets 2,230,127 2,178,656
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7 SECOM CO., LTD. August 7, 2026 (2) Consolidated Statements of Income and Consolidated Statements of Comprehensive Income Consolidated Statements of Income (Millions of yen) For the three months ended June 30, 2025 For the three months ended June 30, 2026 Net sales 287,992 298,453 Cost of sales 198,009 204,245 Gross profit 89,982 94,207 Selling, general and administrative expenses Advertising expenses 1,268 1,292 Salaries and allowances 21,246 22,241 Bonuses 1,760 1,879 Provision for bonuses 3,189 3,310 Retirement benefit expenses 657 809 Provision for retirement benefits for directors (and other officers) 24 22 Other personnel expenses 4,863 5,090 Depreciation 2,960 2,947 Rent expenses 3,442 3,581 Communication expenses 1,183 1,224 Enterprise tax 1,095 1,195 Provision of allowance for doubtful accounts (65) (93) Amortization of goodwill 1,699 1,757 Other 14,438 15,481 Total selling, general and administrative expenses 57,763 60,740 Operating profit 32,219 33,466 Non-operating income Interest income 841 826 Dividend income 628 740 Share of profit of entities accounted for using equity method 2,288 1,439 Gain on investments in investment partnerships 4,739 2,981 Other 391 735 Total non-operating income 8,889 6,723 Non-operating expenses Interest expenses 338 426 Loss on disposal of fixed assets 378 365 Foreign exchange losses 645 - Other 411 323 Total non-operating expenses 1,774 1,115 Ordinary profit 39,333 39,075
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8 SECOM CO., LTD. August 7, 2026 Consolidated Statements of Income (Continued) (Millions of yen) For the three months ended June 30, 2025 For the three months ended June 30, 2026 Extraordinary income Gain on sale of investment securities - 144 Other - 20 Total extraordinary income - 164 Extraordinary losses Loss on abandonment of non-current assets 79 235 Provision of reserve for price fluctuation 21 22 Loss on valuation of investment securities 30 - Dismantlement expenses 18 - Other 0 55 Total extraordinary losses 150 314 Profit before income taxes 39,183 38,925 Income taxes - current 8,667 9,824 Income taxes - deferred 3,363 3,095 Total income taxes 12,030 12,919 Profit 27,152 26,006 Profit attributable to non-controlling interests 2,212 1,909 Profit attributable to owners of parent 24,939 24,096
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9 SECOM CO., LTD. August 7, 2026 Consolidated Statements of Comprehensive Income (Millions of yen) For the three months ended June 30, 2025 For the three months ended June 30, 2026 Profit 27,152 26,006 Other comprehensive income Valuation difference on available-for-sale securities 3,502 10,745 Foreign currency translation adjustment (8,623) 1,822 Remeasurements of defined benefit plans, net of tax (290) (557) Share of other comprehensive income of entities accounted for using equity method (3,066) (1,625) Total other comprehensive income (8,478) 10,385 Comprehensive income 18,673 36,391 Comprehensive income attributable to Comprehensive income attributable to owners of parent 17,673 34,387 Comprehensive income attributable to non-controlling interests 1,000 2,003
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10 SECOM CO., LTD. August 7, 2026 (3) Notes Regarding the Quarterly Consolidated Financial Statements (Notes Regarding Financial Reporting Framework) The quarterly consolidated financial statements of the Company have been prepared in accordance with Article 4, Paragraph 1 of the Standard for Preparation of Quarterly Financial Statements of Tokyo Stock Exchange, Inc., and the accounting principles generally accepted in Japan for interim financial reporting. However, the omission of a statement set forth in Article 4, Paragraph 2 of the aforementioned Standard for Preparation of Quarterly Financial Statements is applied.
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11 SECOM CO., LTD. August 7, 2026 (Notes Regarding Segment Information, etc.) [Segment Information] I. Three-month Period Ended June 30, 2025 1. Information about Amounts of Net Sales and Profit or Loss by Reportable Segment and Information on Breakdown of Revenue (In millions of yen) Reportable segments Security services Fire protection services Medical services Insurance services Geospatial information services Net sales Revenue from security contracts 137,606 ― ― ― ― Other 20,813 35,138 20,218 186 9,291 Revenue from contracts with customers 158,419 35,138 20,218 186 9,291 Other revenue 2,178 ― 1,888 13,576 ― Customers 160,598 35,138 22,106 13,762 9,291 Intersegment 3,377 930 11 829 40 Subtotal 163,976 36,069 22,118 14,592 9,332 Segment profit (loss) 31,120 251 1,586 3,043 (1,753) Reportable segments Other services (Note 1) Total Adjustment (Note 2) Amount on consolidated statements of income (Note 3) BPO and ICT services Subtotal Net sales Revenue from security contracts ― 137,606 ― 137,606 ― 137,606 Other 32,272 117,921 10,524 128,445 ― 128,445 Revenue from contracts with customers 32,272 255,527 10,524 266,051 ― 266,051 Other revenue ― 17,643 4,297 21,940 ― 21,940 Customers 32,272 273,170 14,821 287,992 ― 287,992 Intersegment 2,141 7,331 310 7,642 (7,642) ― Subtotal 34,413 280,502 15,132 295,634 (7,642) 287,992 Segment profit (loss) 1,910 36,158 1,946 38,105 (5,886) 32,219 Note 1: Other services is an operating segment not designated as a reportable segment, and comprises real estate leasing, construction and installation services, etc. Note 2: Adjustment of segment profit (loss) includes intersegment elimination of 191 million yen and corporate expenses not allocated to each reportable segment of 5,695 million yen. Major components of corporate expenses are expenses regarding planning, personnel and administrative departments of the Company’s headquarters, etc. Note 3: Segment profit (loss) is adjusted to operating profit in the quarterly consolidated statements of income.
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12 SECOM CO., LTD. August 7, 2026 II. Three-month Period Ended June 30, 2026 1. Information about Amounts of Net Sales and Profit by Reportable Segment and Information on Breakdown of Revenue (In millions of yen) Reportable segments Security services Fire protection services Medical services Insurance services Geospatial information services Net sales Revenue from security contracts 140,230 ― ― ― ― Other 21,339 40,038 21,375 166 9,923 Revenue from contracts with customers 161,569 40,038 21,375 166 9,923 Other revenue 2,470 ― 1,914 14,727 ― Customers 164,040 40,038 23,289 14,893 9,923 Intersegment 3,270 429 11 782 70 Subtotal 167,310 40,468 23,301 15,676 9,993 Segment profit (loss) 31,942 1,282 1,678 2,302 (1,565) Reportable segments Other services (Note 1) Total Adjustment (Note 2) Amount on consolidated statements of income (Note 3) BPO and ICT services Subtotal Net sales Revenue from security contracts ― 140,230 ― 140,230 ― 140,230 Other 31,749 124,592 10,050 134,643 ― 134,643 Revenue from contracts with customers 31,749 264,823 10,050 274,873 ― 274,873 Other revenue ― 19,112 4,467 23,579 ― 23,579 Customers 31,749 283,935 14,517 298,453 ― 298,453 Intersegment 3,281 7,846 308 8,154 (8,154) ― Subtotal 35,031 291,782 14,825 306,607 (8,154) 298,453 Segment profit (loss) 2,314 37,954 2,137 40,091 (6,624) 33,466 Note 1: Other services is an operating segment not designated as a reportable segment, and comprises real estate leasing, construction and installation services, etc. Note 2: Adjustment of segment profit (loss) includes intersegment elimination of 378 million yen and corporate expenses not allocated to each reportable segment of 6,246 million yen. Major components of corporate expenses are expenses regarding planning, personnel and administrative departments of the Company’s headquarters, etc. Note 3: Segment profit (loss) is adjusted to operating profit in the quarterly consolidated statements of income.
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13 SECOM CO., LTD. August 7, 2026 (Notes Regarding Significant Changes in the Amount of Shareholders’ Equity) Based on the resolution adopted by its Board of Directors at the meeting held on May 12, 202 6, the Company repurchased 3,510,600 shares of its own shares. As a result, the amount of treasury shares was 259,088 million yen at the end of the three-month period ended June 30, 2026, with an increase of 22,417 million yen during the three-month period ended June 30, 2026. (Notes Regarding the Assumption of Going Concern) Not applicable. (Notes Regarding Quarterly Consolidated Statements of Cash Flows) Quarterly consolidated statements of cash flows for the three-month period ended June 30, 2026 have not been prepared. Depreciation (including amortization related to intangible assets excluding goodwill) and amortization of goodwill for the three-month period ended June 30 are as follows. Three-month period ended June 30, 2025 Three-month period ended June 30, 2026 Depreciation 16,851 million yen 17,391 million yen Amortization of goodwill 1,699 1,757
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14 SECOM CO., LTD. August 7, 2026 Independent Auditor’s Report on Review of Interim Consolidated Financial Statements August 7, 2026 To the Board of Directors of SECOM Co., Ltd.: KPMG AZSA LLC Tokyo Office, Japan Takashi Hasumi Designated Limited Liability Partner Engagement Partner Certified Public Accountant Masato Nagai Designated Limited Liability Partner Engagement Partner Certified Public Accountant Atsushi Ito Designated Limited Liability Partner Engagement Partner Certified Public Accountant Conclusion We have reviewed the accompanying interim consolidated financial statements of SECOM Co., Ltd. (“the Company”) and its consolidated subsidiaries (collectively referred to as “the Group”) provided in the “Attached Documents” in the Quarterly Financial Reports, which comprise the interim consolidated balance sheet as at June 30, 2026, the interim consolidated statements of income and comprehensive income for the three-month period ended June 30, 2026, and the related notes. Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim consolidated financial statements are not prepared, in all material respects, in accordance with Article 4(1) of Standard for Preparation of Quarterly Financial Statements of Tokyo Stock Exchange, Inc. (“the Standard”) (applying the omissions prescribed in Article 4(2) of the Standard) and accounting principles generally accepted in Japan for interim financial reporting. Basis for Conclusion We conducted our review in accordance with interim review standards generally accepted in Japan. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Review of the Interim Consolidated Financial Statements section of our report. We are independent of the Group in accordance with the ethical requirements in Japan (including those that are relevant to audits of the financial statements of public interest entities), and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
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15 SECOM CO., LTD. August 7, 2026 Responsibilities of Management, Corporate Auditors and the Board of Corporate Auditors for the Interim Consolidated Financial Statements Management is responsible for the preparation and presentation of the interim consolidated financial statements in accordance with Article 4(1) of Standard for Preparation of Quarterly Financial Statements of Tokyo Stock Exchange, Inc. (applying the omissions prescribed in Article 4(2) of the Standard) and accounting principles generally accepted in Japan for interim financial reporting, and for such internal control as management determines is necessary to enable the preparation of the interim consolidated financial statements that are free from material misstatement, whether due to fraud or error. In preparing the interim consolidated financial statements, management is responsible for assessing the Group’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern in accordance with Article 4(1) of Standard for Preparation of Quarterly Financial Statements of Tokyo Stock Exchange, Inc. (applying the omissions prescribed in Article 4(2) of the Standard) and accounting principles generally accepted in Japan for interim financial reporting and using the going concern basis of accounting unless management either intends to liquidate the Group or to cease operations, or has no realistic alternative but to do so. Corporate auditors and the board of corporate auditors are responsible for overseeing the directors’ performance of their duties with regard to the design, implementation and maintenance of the Group’s financial reporting process. Auditor’s Responsibilities for the Review of the Interim Consolidated Financial Statements Our responsibility is to express a conclusion on these interim consolidated financial statements based on our review in our report on the review of interim consolidated financial statements. As part of our review in accordance with interim review standards generally accepted in Japan, we exercise professional judgment and maintain professional skepticism throughout the review. We also: Make inquiries, primarily of management and persons responsible for financial and accounting matters, and apply analytical and other review procedures. An interim review is substantially less in scope than an audit conducted in accordance with auditing standards generally accepted in Japan. Conclude, based on the evidence obtained, that nothing has come to our attention that causes us to believe that the interim consolidated financial statements are not prepared in accordance with Article 4(1) of Standard for Preparation of Quarterly Financial Statements of Tokyo Stock Exchange, Inc. (applying the omissions prescribed in Article 4(2) of the Standard) and accounting principles generally accepted in Japan for interim financial reporting, if a material uncertainty relating to events or conditions comes to our attention that may cast significant doubt on the Group’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our report on the review of interim consolidated financial statements to the related disclosures in the interim consolidated financial statements or, if such disclosures are inadequate, to express a qualified conclusion or an adverse conclusion. Our conclusions are based on the evidence obtained up to the date of our report on the review of interim consolidated financial statements; however, future events or conditions may cause the Group to cease to continue as a going concern. Evaluate that nothing has come to our attention that causes us to believe that the presentation and disclosures in the interim consolidated financial statements are not prepared in accordance with Article 4(1) of Standard for Preparation of Quarterly Financial Statements of Tokyo Stock
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16 SECOM CO., LTD. August 7, 2026 Exchange, Inc. (applying the omissions prescribed in Article 4(2) of the Standard) and accounting principles generally accepted in Japan for interim financial reporting. Obtain sufficient appropriate evidence regarding the financial information of the entities or business activities within the Group as a basis for forming a conclusion on the interim consolidated financial statements. We are responsible for the direction, supervision and review of the interim review on the interim consolidated financial statements. We remain solely responsible for our review conclusion. We communicate with corporate auditors and the board of corporate auditors regarding, the planned scope and timing of the review, significant review findings that we identify during our review. We also provide corporate auditors and the board of corporate auditors with a statement that we have complied with relevant ethical requirements regarding independence, and communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and where applicable, actions taken to eliminate threats or safeguards applied. Interest required to be disclosed by the Certified Public Accountants Act of Japan We do not have any interest in the Group which is required to be disclosed pursuant to the provisions of the Certified Public Accountants Act of Japan. Notes to the Reader of Review Report: The Independent Auditor’s Report herein is the English translation of the Independent Auditor’s Report on Review of Interim Consolidated Financial Statements as required by the Securities Listing Regulations of the Tokyo Stock Exchange, Inc.