NEC Capital Solutions Limited
Fiscal Year Ending March 2027 Q2 Earnings Presentation
Updated mid-term record profits. Gains were driven particularly by accelerated recognition of large disposition transactions in the Real Estate & Energy business. Full-year forecast remains unchanged. Reports progress on Medium-Term Plan 2028 while continuing to expand operating assets and build capital.
Key Figures
- Revenue: 1,625 hundred million yen (Year-over-Year +21.7%)
- Operating Income: 103 hundred million yen (Year-over-Year +121.8%)
- Net Income Attributable to Owners of Parent (Interim): 63 hundred million yen (Year-over-Year +40.1%)
AI要約
Summary of Performance
Recorded highest-ever profits for an interim period. Revenue increased Year-over-Year by 21.7%, and Operating Income rose substantially by 121.8%. The main drivers were profit realization from large disposition transactions in the Real Estate & Energy business and expansion in the Investment/Global areas. Operating assets balance increased by 5.3% to 1,240.8 hundred million yen, and the equity ratio improved to 9.9%.
Outlook and Medium-Term Plan
No changes to the full-year plan at this time. Based on progress of Medium-Term Plan 2028, we will continue to accumulate assets in growth areas and expand revenue opportunities. Through expansion of circular services, promotion of digitalization, and strengthening synergies with group companies and partners, we aim to achieve ROE above 10% and net income of 15 billion yen for the fiscal year.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Income by Segment
Forecast vs Actual Comparison
NEC Capital Solutions Limited
Company overview · Stock price · Financial data · All IR
