NEC Capital Solutions Limited (TYO:8793)
4,035.00
-20.00 (-0.49%)
May 11, 2026, 3:30 PM JST
NEC Capital Solutions Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 306,155 | 254,879 | 255,857 | 258,107 | 249,907 |
| 306,155 | 254,879 | 255,857 | 258,107 | 249,907 | |
Revenue Growth (YoY) | 20.12% | -0.38% | -0.87% | 3.28% | 12.95% |
Cost of Revenue | 269,566 | 225,218 | 223,267 | 226,186 | 218,206 |
Gross Profit | 36,589 | 29,661 | 32,590 | 31,921 | 31,701 |
Selling, General & Admin | 25,971 | 19,817 | 18,738 | 17,407 | 17,240 |
Operating Expenses | 25,971 | 21,878 | 20,894 | 20,205 | 21,254 |
Operating Income | 10,618 | 7,783 | 11,696 | 11,716 | 10,447 |
Interest Expense | -146 | -281 | -490 | -25 | -22 |
Interest & Investment Income | 108 | 1,246 | 595 | 1,145 | 629 |
Earnings From Equity Investments | 343 | 687 | 53 | -34 | -8 |
Currency Exchange Gain (Loss) | 494 | -160 | -401 | -459 | 269 |
Other Non Operating Income (Expenses) | 385 | 161 | -72 | 95 | 118 |
EBT Excluding Unusual Items | 11,802 | 9,436 | 11,381 | 12,438 | 11,433 |
Gain (Loss) on Sale of Investments | -375 | -571 | 330 | 25 | -12 |
Gain (Loss) on Sale of Assets | 341 | - | - | - | - |
Other Unusual Items | -122 | -1 | 112 | -21 | - |
Pretax Income | 11,646 | 8,864 | 11,823 | 12,442 | 11,421 |
Income Tax Expense | 4,225 | 2,693 | 3,919 | 3,084 | 2,308 |
Earnings From Continuing Operations | 7,421 | 6,171 | 7,904 | 9,358 | 9,113 |
Minority Interest in Earnings | 1,759 | 440 | -870 | -2,940 | -2,174 |
Net Income | 9,180 | 6,611 | 7,034 | 6,418 | 6,939 |
Net Income to Common | 9,180 | 6,611 | 7,034 | 6,418 | 6,939 |
Net Income Growth | 38.86% | -6.01% | 9.60% | -7.51% | 68.50% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 0.03% | 0.02% | 0.02% | 0.01% | -0.03% |
EPS (Basic) | 426.11 | 306.95 | 326.66 | 298.12 | 322.35 |
EPS (Diluted) | 426.11 | 306.95 | 326.66 | 298.12 | 322.35 |
EPS Growth | 38.82% | -6.04% | 9.57% | -7.52% | 68.55% |
Free Cash Flow | -66,070 | -37,221 | -24,359 | -4,038 | 45,678 |
Free Cash Flow Per Share | -3066.80 | -1728.15 | -1131.24 | -187.57 | 2121.99 |
Dividend Per Share | 150.000 | 150.000 | 130.000 | 110.000 | 74.000 |
Dividend Growth | - | 15.38% | 18.18% | 48.65% | 23.33% |
Gross Margin | 11.95% | 11.64% | 12.74% | 12.37% | 12.68% |
Operating Margin | 3.47% | 3.05% | 4.57% | 4.54% | 4.18% |
Profit Margin | 3.00% | 2.59% | 2.75% | 2.49% | 2.78% |
Free Cash Flow Margin | -21.58% | -14.60% | -9.52% | -1.56% | 18.28% |
EBITDA | 33,627 | 38,242 | 39,100 | 30,647 | 24,915 |
EBITDA Margin | 10.98% | 15.00% | 15.28% | 11.87% | 9.97% |
D&A For EBITDA | 23,009 | 30,459 | 27,404 | 18,931 | 14,468 |
EBIT | 10,618 | 7,783 | 11,696 | 11,716 | 10,447 |
EBIT Margin | 3.47% | 3.05% | 4.57% | 4.54% | 4.18% |
Effective Tax Rate | 36.28% | 30.38% | 33.15% | 24.79% | 20.21% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.