8793 NEC Capital Solutions Limited - Financial Results

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8793

TSE Prime

NEC Capital Solutions Limited

3,755

JPY

+25

(+0.67%)

Dec 23, 3:30 pm JST

23.97

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	221,255	5,965	6,089	4,118	191.3	60	Apr 27, 2021	J-GAAP
Mar, 2022	249,907	10,447	11,422	6,939	322.4	74	Apr 26, 2022	J-GAAP
Mar, 2023	258,107	11,715	12,440	6,418	298.1	110	Apr 28, 2023	J-GAAP
Mar, 2024	255,857	11,694	11,818	7,034	326.7	130	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	260,000	12,000	12,500	8,000	371.4	150	Apr 26, 2024	J-GAAP
YoY	+1.6%	+2.6%	+5.8%	+13.7%	+13.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	210,000	10,000	10,000	6,500	60	J-GAAP
Results	Apr 28, 2020	220,716	8,292	9,092	5,117	60	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 30, 2020
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jan 28, 2022
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
	Jan 30, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	260,000	12,000	12,500	8,000	150	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	325,053	－	Available in future release
Mar, 2001	286,621	-11.8
Mar, 2002	260,426	-9.1
Mar, 2003	253,777	-2.6
Mar, 2004	260,105	+2.5
Mar, 2005	262,246	+0.8
Mar, 2006	265,309	+1.2
Mar, 2007	265,739	+0.2
Mar, 2008	264,115	-0.6
Mar, 2009	260,995	-1.2
Mar, 2010	237,378	-9.0
Mar, 2011	227,621	-4.1
Mar, 2012	232,760	+2.3
Mar, 2013	229,204	-1.5
Mar, 2014	228,262	-0.4
Mar, 2015	213,853	-6.3
Mar, 2016	202,637	-5.2
Mar, 2017	215,718	+6.5
Mar, 2018	231,432	+7.3
Mar, 2019	204,131	-11.8
Mar, 2020	220,716	+8.1
Mar, 2021	221,255	+0.2
Mar, 2022	249,907	+12.9
Mar, 2023	258,107	+3.3
Mar, 2024	255,857	-0.9
Mar, 2025 Guidance	260,000	+1.6	12,000	+2.6	12,500	+5.8	371.4	+13.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	258,107	11,715	4.54	6.03	0.62	0.25	298.1
Mar, 2024	255,857	11,694	4.57	6.25	0.65	0.24	326.7
Mar, 2025 Guidance	260,000	12,000	4.62	6.79	0.73	0.24	371.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	325,053	16,067	16,478	7,034	395.9
Fiscal Year	Mar, 2000	Mar, 2014	Mar, 2014	Mar, 2024	Mar, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	122,826	3,491	4,116	3,456	160.6	42	Apr 26, 2022	J-GAAP
Oct - Mar, 2022	122,434	4,253	3,832	2,007	93.2	73	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	131,847	7,953	8,578	5,090	236.4	65	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	136,268	7,267	7,163	4,616	214.3	75	Oct 30, 2024	J-GAAP
YoY	+3.4%	-8.6%	-16.5%	-9.3%	-9.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	10,447	46,314	46,815	-501	-46,932	37,467	3.64	J-GAAP
Mar, 2023	11,715	-9,552	29	-9,581	7,875	35,557	3.37	J-GAAP
Mar, 2024	11,694	-29,657	-21,344	-8,313	49,343	53,722	4.81	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	135,673	7,462	8,608	4,411	204.9	69.2	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	124,010	3,741	3,240	1,944	90.3	27.4	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	123,732	4,733	5,337	3,384	157.1	42.7	Oct 30, 2024	J-GAAP
YoY	-0.2%	+26.5%	+64.7%	+74.1%	+74.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	60,559	3,595	3,061	1,255	58.3	5.9	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	61,875	658	771	752	34.9	1.1	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	60,479	2,549	2,424	1,400	65.0	4.2	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	63,531	1,192	816	544	25.3	1.9	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	63,549	3,515	3,681	1,566	72.7	5.5	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	68,298	4,438	4,897	3,524	163.7	6.5	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	61,536	2,603	3,695	2,297	106.7	4.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	62,196	2,130	1,642	1,087	50.5	3.4	Oct 30, 2024	J-GAAP
YoY	-2.1%	+78.7%	+101.2%	+99.8%	+99.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	53,582	-1.6	Available in future release
Jan - Mar, 2020	52,561	+8.0
Apr - Jun, 2020	52,660	-10.4
Jul - Sep, 2020	55,314	-0.8
Oct - Dec, 2020	53,269	-0.6
Jan - Mar, 2021	60,012	+14.2
Apr - Jun, 2021	62,877	+19.4
Jul - Sep, 2021	64,204	+16.1
Oct - Dec, 2021	60,688	+13.9
Jan - Mar, 2022	62,138	+3.5
Apr - Jun, 2022	71,486	+13.7
Jul - Sep, 2022	64,187	0.0
Oct - Dec, 2022	60,559	-0.2
Jan - Mar, 2023	61,875	-0.4
Apr - Jun, 2023	60,479	-15.4
Jul - Sep, 2023	63,531	-1.0
Oct - Dec, 2023	63,549	+4.9
Jan - Mar, 2024	68,298	+10.4
Apr - Jun, 2024	61,536	+1.7
Jul - Sep, 2024	62,196	-2.1	2,130	+78.7	1,642	+101.2	50.5	+99.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	72,128	10,105	10,186	3,596	167.0
Fiscal Year	Mar, 2018	Dec, 2013	Dec, 2013	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,794.13	10.0	1,030,617	103,214	92,414	8.16	Apr 26, 2022	J-GAAP
Mar, 2023	5,085.69	10.4	1,055,875	109,490	97,131	7.85	Apr 28, 2023	J-GAAP
Mar, 2024	5,374.76	10.4	1,117,363	115,743	101,192	7.94	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	10.7	1,096,920	117,754	103,176	7.64	Oct 30, 2024	J-GAAP

NEC Capital Solutions Limited(8793) Financial Results