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Financial Data
Income Statements
Overview of the FY2011 (2011.4-2012.3) and outlook for the FY2012 (2012.4-2013.3).
NEC recorded sales of 3,036.8 billion yen for the fiscal year ended March 31, 2012, a decrease of 78.6 billion yen (-2.5%) year-on-year. This decrease was mainly due to reduced sales from the Personal Solutions business, mainly due to the personal computer business for private users no longer being consolidated, in spite of increased sales from the Carrier Network business, IT Services business and Social Infrastructure business. Excluding the influence from the deconsolidation, NEC recorded an approximate 1% sales increase as compared with the previous fiscal year.
Regarding profitability, operating income improved by 15.9 billion yen year-on-year, to an operating profit of 73.7 billion yen, mainly due to an improvement in IT Services business and Carrier Network business.
In terms of ordinary income, NEC recorded a profit of 42.1 billion yen, improving by 42.0 billion yen year-on-year, mainly due to improved operating income and reduced equity in losses of affiliates.
Net income (loss) worsened by 97.7 billion yen year-on-year, to a loss of 110.3 billion yen, mainly due to an extraordinary loss from business structure improvement expenses and an increase of income taxes due to the review of deferred tax assets that reflect tax reform and financial results for this fiscal year.
Sales of 3,150.0 billion yen are projected for the fiscal year ending March 31, 2013, a year-on-year increase of 3.7%. This is due to a projected increase in sales for the Carrier Network business mainly from overseas business growth, a projected increase in sales for the Social Infrastructure business from the involvement in recovery projects, and a projected increase in sales for the IT Services business from a concentration in areas with active IT investment and the expansion of cloud related business, despite the decrease in sales due to the personal computer business for private users and the electronic component business no longer being consolidated. NEC anticipates operating income of 100.0 billion yen, a year-on-year increase of 26.3 billion yen, due to increased profits from expanding sales and the promotion of earnings by restructuring. NEC also expects 70.0 billion yen of ordinary income, 20.0 billion yen of net income for the same period.
*Forecasts as of January 31, 2013
**NEC revised its business segments from April 1, 2012.
Figures for the fiscal year ended March 31, 2010 and 2011 have been reclassified to conform to the new segment.
Ref : NEC Revises Business Segments
Income Statements
| FY2008/3 07.4-08.3 | FY2009/3 08.4-09.3 | FY2010/3 09.4-10.3 | FY2011/3 10.4-11.3 | FY2012/3 11.4-12.3 | FY2007/3 (Forecast) 12.4-13.3 |
|
|---|---|---|---|---|---|---|
| Net sales | 4,617,153 | 4,215,603 | 3,583,148 | 3,115,424 | 3,036,836 | 3,150,000 |
| Annual growth | ∆0.8% | ∆8.7% | ∆15.0% | ∆13.1% | ∆2.5% | 3.7% |
| Domestic | 3,461,404 | 3,281,134 | 2,870,262 | 2,636,075 | 2,555,344 | - |
| Overseas | 1,155,749 | 934,469 | 712,886 | 479,349 | 481,492 | - |
| Operating income (loss) | 156,765 | ∆6,201 | 50,905 | 57,820 | 73,742 | 100,000 |
| Ratio to Net sales | 3.4% | ∆0.1% | 1.4% | 1.9% | 2.4% | 3.2% |
| Ordinary in-come (loss) |
112,240 | ∆93,171 | 49,429 | 41 | 42,050 | 70,000 |
| Ratio to Net sales | 2.4% | ∆2.2% | 1.4% | 0.0% | 1.4% | 2.2% |
| Net income (loss) | 22,681 | ∆296,646 | 11,428 | ∆12,518 | ∆110,267 | 20,000 |
| Net income (loss) per share of common stock |
11.06 |
∆146.64 |
5.04 |
∆4.82 |
|
7.70 |
|---|
*Forecasts as of January 31, 2013
Sales
Operating income (loss)
Ordinary income (loss)
Net income (loss)
Net income (loss) (Per share of common stock)
