NEC Capital Solutions Limited
Notice Regarding Differences Between Earnings Guidance and Actual Results
For the full fiscal year ending March 2026, net sales were 306,155 million yen, exceeding the forecast by 3.8%, operating income was 10,617 million yen, down 31.5%, and net income attributable to owners of parent was 9,180 million yen, down 8.2%.
Key Figures
- Net Sales: 306,155 million yen (Compared to previous forecast +3.8%)
- Operating Income: 10,617 million yen (Compared to previous forecast ▲31.5%)
- Net Income Attributable to Owners of Parent: 9,180 million yen (Compared to previous forecast ▲8.2%)
AI要約
Regarding the Differences Between Earnings Guidance and Actual Results
Compared to the consolidated full-year earnings guidance for the fiscal year ending March 2026, net sales exceeded the forecast by 11,155 million yen (3.8%), but operating income fell short by 4,882 million yen (31.5%), ordinary income by 4,572 million yen (28.6%), and net income attributable to owners of parent by 819 million yen (8.2%). Year-over-year, net sales grew and profits increased; however, compared to the forecast, profits significantly declined.
Reasons for the Differences and Dividend Outlook
The primary causes of profit decline were timing shifts in recording large projects, valuation losses on investment securities, and recognition of valuation losses on fund projects. The valuation losses on fund projects attributable to non-controlling interests limited the impact on net income attributable to owners of parent. For these reasons, the year-end dividend forecast remains unchanged at 75 yen 00 sen.
Net Sales: Comparison of Forecast vs Actual (Million Yen)
Operating Income: Comparison of Forecast vs Actual (Million Yen)
Net Income Attributable to Owners of Parent: Comparison of Forecast vs Actual (Million Yen)
Trend of Operating Profit Margin (Forecast vs Actual)
NEC Capital Solutions Limited
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