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Forecast

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Summary of Financial Forecasts

NEC adopts IFRS from FY2017/3.

(Billions of Yen)

  Full Year
FY2018/03 Actual
IFRS
FY2019/03 Forecasts
IFRS
YoY
Revenue 2,844.4 2,830.0 -0.5%
Operating Profit
% to Revenue
63.9
2.2%
50.0
1.8%
-13.9
Net Profit
% to Revenue
45.9
1.6%
25.0
0.9%
-20.9

Note: Assumed exchange rates for FY2019/03 $1=¥105, €1=¥115

Financial Forecasts by Segment

(Billions of Yen)

  Full Year
FY2018/03 Actual
IFRS
FY2019/03 Forecasts
IFRS
YoY
Public Revenue
Operating Profit
% to Revenue
939.1
54.4
5.8%
950.0
64.0
6.7%
+1.2%
+9.6
Enterprise Revenue
Operating Profit
% to Revenue
408.7
35.7
8.7%
410.0
32.0
7.8%
+0.3%
-3.7
Telecom Carrier Revenue
Operating Profit
% to Revenue
579.7
2.0
0.4%
565.0
12.0
2.1%
-2.5%
+10.0
System Platform Revenue
Operating Profit
% to Revenue
714.3
31.4
4.4%
690.0
30.0
4.3%
-3.4%
-1.4
Others Revenue
Operating Profit (Loss)
% to Revenue
202.6
-11.9
-5.9%
215.0
15.0
7.0%
+6.1%
+26.9
Adjustment Operating Profit (Loss) -47.8 -103.0 -55.2
Total Revenue
Operating Profit
% to Revenue
2,844.4
63.9
2.2%
2,830.0
50.0
1.8%
-0.5%
-13.9
  • *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

Capital Expenditure, Depreciation and R&D expenses

(Billions of Yen)

  FY2018/03 Actual
IFRS
FY2019/03 Forecasts
IFRS
YoY
Capital Expenditure 45.4 70.0 +54.2%
Depreciation 63.8 70.0 +9.7%
R&D expenses
% to Revenue
108.1
3.8%
114.0
4.0%
+5.4%
  • *Forecasts as of April 27, 2018

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

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