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Summary of Financial Forecasts

(Billions of Yen)

  Full Year
FY2020/03
Actual
FY2021/03
Forecasts
YoY
Revenue 3,095.2 3,030.0 -2.1%
Operating Profit
% to Revenue
127.6
4.1%
150.0
5.0%
+22.4
Adjusted Operating Profit
% to Revenue
145.8
4.7%
165.0
5.4%
+19.2
Net income
% to Revenue
100.0
3.2%
90.0
3.0%
-10.0
Adjusted Net profit
% to Revenue
111.2
3.6%
99.0
3.3%
-12.2

Note: Assumed exchange rates for FY2021/3 $1=¥105, €1=¥120

Financial Forecasts by Segment

(Billions of Yen)

  Full Year
FY2020/03 Actual FY2021/03 Forecasts YoY
Public Solutions Business Revenue
Adjusted Operating Profit
% to Revenue
478.4
34.2
7.2%
450.0
40.0
8.9%
-5.9%
+5.8
Public Infrastructure Business Revenue
Adjusted Operating Profit
% to Revenue
678.8
64.2
9.5%
675.0
62.0
9.2%
-0.6%
-2.2
Enterprise Business Revenue
Adjusted Operating Profit
% to Revenue
549.8
52.1
9.5%
560.0
60.0
10.7%
+1.9%
+7.9
Network Services Business Revenue
Adjusted Operating Profit
% to Revenue
482.7
30.6
6.3%
480.0
32.0
6.7%
-0.6%
+1.4
Global Business Revenue
Adjusted Operating Profit
% to Revenue
493.1
-3.2
-0.6%
455.0
22.0
4.8%
-7.7%
+25.2
Others Revenue
Adjusted Operating Profit
% to Revenue
412.6
24.4
5.9%
410.0
15.0
3.7%
-0.6%
-9.4
Adjustment Adjusted Operating Profit -56.5 -66.0 -9.5
Total Revenue
Adjusted Operating Profit
% to Revenue
3095.2
145.8
4.7%
3,030.0
165.0
5.4%
-2.1%
+19.2
  • *
    NEC has revised its operating segments from Q1, FY21/3. Figures for the corresponding period of FY19/3 or FY20/3 have been restated to conform with the new segments.
  • *
    Forecasts as of July 31, 2020