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Forecast

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Summary of Financial Forecasts

NEC adopts IFRS from FY2017/3.

(Billions of Yen)

  Full Year
FY2017/03 Actual
IFRS
FY2018/03 Forecasts
IFRS
YoY
Revenue 2,665.0 2,830.0 +6.2%
Operating Profit
% to Revenue
41.8
1.6%
60.0
2.1%
+18.2
Net Profit
% to Revenue
27.3
1.0%
40.0
1.4%
+12.7

Note: Assumed exchange rates for FY2018/03 $1=¥105, €1=¥115

  • *Forecasts as of January 30, 2018

Financial Forecasts by Segment

(Billions of Yen)

  Full Year
FY2017/03 Actual
IFRS
FY2018/03 Forecasts
IFRS
YoY
Public Revenue
Operating Profit
% to Revenue
766.2
33.2
4.3%
955.0
53.0
5.5%
+24.6%
+19.8
Enterprise Revenue
Operating Profit
% to Revenue
408.6
39.7
9.7%
405.0
34.0
8.4%
-0.9%
-5.7
Telecom Carrier Revenue
Operating Profit
% to Revenue
600.4
18.1
3.0%
570.0
13.0
2.3%
-5.1%
-5.1
System Platform Revenue
Operating Profit
% to Revenue
719.8
29.6
4.1%
710.0
32.0
4.5%
-1.4%
+2.4
Others Revenue
Operating Profit (Loss)
% to Revenue
170.0
-20.0
-11.8%
190.0
-15.0
-7.9%
+11.8%
+5.0
Adjustment Operating Profit (Loss) -58.7 -57.0 +1.7
Total Revenue
Operating Profit
% to Revenue
2,665.0
41.8
1.6%
2,830.0
60.0
2.1%
+6.2%
+18.2
  • *NEC has revised its business segments from Q1, FY2018/3. Figures for the corresponding period of FY2017/3 have been restated to conform with the new segments.
    Ref: NEC to Revise Business Segments
  • *Forecasts as of January 30, 2018

Capital Expenditure, Depreciation and R&D expenses

(Billions of Yen)

  FY2017/03 Actual
IFRS
FY2018/03 Forecasts
IFRS
YoY
Capital Expenditure 31.5 60.0 +90.6%
Depreciation 49.9 65.0 +30.4%
R&D expenses
% to Revenue
109.3
4.1%
116.0
4.1%
+6.1%
  • *Forecasts as of January 30, 2018

Disclaimer
This Website is not made for the purpose of soliciting investments.

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