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Financial Data
Income Statements
Overview of the FY2012 (2012.4-2013.3) and outlook for the FY2013 (2013.4-2014.3)
NEC recorded sales of 3,071.6 billion yen for the fiscal year ended March 31, 2013, an increase of 34.8 billion yen (1.1%) year-on-year. This increase was mainly due to increased sales from the IT Solutions business, the Carrier Network business and the Social Infrastructure business, in spite of decreased sales from the Personal Solutions business.
Regarding profitability, operating income improved by 40.9 billion yen year-on-year, to an operating income of 114.6 billion yen, mainly due to increased sales, the execution of structural reforms, an improved cost percentage and streamlined selling, general and administrative expenses.
In terms of ordinary income, NEC recorded a profit of 92.0 billion yen, improving by 50.0 billion yen year-on-year, mainly due to the improvement of operating income and equity in losses of affiliates.
Net income was a profit of 30.4 billion yen, a year-on-year improvement of 140.7 billion yen, mainly due to the influence of the revision of deferred tax assets for the previous fiscal year.
Sales of 3,000.0 billion yen are projected for the fiscal year ending March 31, 2014, a year-on-year decrease of 2.3%. This is mainly due to decreased sales from the sale of patents related to LCD displays and NEC TOKIN Corporation, which had been engaged in the electronic component business within the NEC Group, no longer being consolidated, despite an increase in Social Infrastructure sales.
NEC anticipates operating income of 100.0 billion yen for the fiscal year ending March 31, 2014, a year-on-year decrease of 14.6 billion yen, mainly due to decreasing sales and increasing investment in focused areas. NEC also expects 20.0 billion yen of net income for the same period.
*Forecasts as of April 26, 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
| FY2009/3 08.4-09.3 | FY2010/3 09.4-10.3 | FY2011/3 10.4-11.3 | FY2012/3 11.4-12.3 | FY2013/3 12.4-13.3 | FY2014/3 (Forecast) 13.4-14.3 |
|
|---|---|---|---|---|---|---|
| Net sales | 4,215,603 | 3,583,148 | 3,115,424 | 3,036,836 | 3,071,609 | 3,000,000 |
| Annual growth | ∆8.7% | ∆15.0% | ∆13.1% | ∆2.5% | 1.1% | ∆2.3% |
| Domestic | 3,281,134 | 2,870,262 | 2,636,075 | 2,555,344 | 2,588,491 | - |
| Overseas | 934,469 | 712,886 | 479,349 | 481,492 | 483,118 | - |
| Operating income (loss) | ∆6,201 | 50,905 | 57,820 | 73,742 | 114,647 | 100,000 |
| Ratio to Net sales | ∆0.1% | 1.4% | 1.9% | 2.4% | 3.7% | 3.3% |
| Ordinary in-come (loss) |
∆93,171 | 49,429 | 41 | 42,050 | 92,024 | 70,000 |
| Ratio to Net sales | ∆2.2% | 1.4% | 0.0% | 1.4% | 3.0% | 2.3% |
| Net income (loss) | ∆296,646 | 11,428 | ∆12,518 | ∆110,267 | 30,434 | 20,000 |
| Net income (loss) per share of common stock |
∆146.64 |
5.04 |
∆4.82 |
|
11.71 |
7.70 |
|---|
*Forecasts as of April 26, 2013
Sales
Operating income (loss)
Ordinary income (loss)
Net income (loss)
Net income (loss) (Per share of common stock)
