NEC Capital SolutionsNEC Capital Solutions Limited8793東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP

NEC Capital Solutions FY ending Mar 2026 results

About 88% of NEC Capital Solutions's sales come from Leasing, with Investment and Finance making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +20.1% from the prior year, operating profit +36.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +20.1% · profit +36.4%, calculated from disclosed figures.

Operating leverage: 1.81× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+20.1%¥254.9B → ¥306.2B
Gross profit
+23.4%¥29.7B → ¥36.6B
Operating income
+36.4%¥7.78B → ¥10.6B
Net income attributable to owners
+38.9%¥6.61B → ¥9.18B
Operating cash flow
Loss-¥34B → -¥66.1B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥306.2B, up +20.1% from ¥254.9B.
  • Operating income rose +36.4% to ¥10.6B, and net income attributable to owners rose +38.9% to ¥9.18B, a record high.
  • Operating cash flow was -¥66.1B, a larger outflow than the prior year's -¥34B, because the company added lease receivables and rental assets.

What drove the change

  • Leasing contracts grew on large government deals and school IT equipment under the GIGA School program
  • Other businesses booked gains from selling real estate held for sale and solar power facilities
  • The finance segment's profit fell on higher loan-loss provisions, offsetting part of the gain

Things to watch

  • Leases and loans are repaid over long periods, so a weaker economy could raise credit losses
  • The company relies heavily on borrowing, so a sharp rise in interest rates would raise funding costs
  • A large share of its business involves NEC products, so NEC's performance affects results

Annual securities report (FY ending Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (FY ending Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 NEC Capital Solutions sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥88
SG&A
¥9
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin12.0%
FY ending Mar 2021: 11.7%11.7%FY ending Mar 2022: 12.7%12.7%FY ending Mar 2023: 12.4%12.4%FY ending Mar 2024: 12.7%12.7%FY ending Mar 2025: 11.6%11.6%FY ending Mar 2026: 12.0%12.0%FY21FY22FY23FY24FY25FY26
Operating margin3.5%
FY ending Mar 2021: 2.7%2.7%FY ending Mar 2022: 4.2%4.2%FY ending Mar 2023: 4.5%4.5%FY ending Mar 2024: 4.6%4.6%FY ending Mar 2025: 3.1%3.1%FY ending Mar 2026: 3.5%3.5%FY21FY22FY23FY24FY25FY26
Net margin3.0%
FY ending Mar 2021: 1.9%1.9%FY ending Mar 2022: 2.8%2.8%FY ending Mar 2023: 2.5%2.5%FY ending Mar 2024: 2.7%2.7%FY ending Mar 2025: 2.6%2.6%FY ending Mar 2026: 3.0%3.0%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2025/04/01-2026/03/31)

    ID S100YEUV2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2024/04/01-2025/03/31)

    ID S100W5B42025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2023/04/01-2024/03/31)

    ID S100TVYX2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2022/04/01-2023/03/31)

    ID S100R3Y02023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(令和3年4月1日-令和4年3月31日)

    ID S100OI892022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(令和2年4月1日-令和3年3月31日)

    ID S100LSUY2021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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