NEC Capital Solutions Limited

TSE:8793.T

3700 (JPY) • At close October 23, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 255,857258,107249,907221,255220,716204,131231,432215,718202,637213,853228,262229,204232,760227,621237,378260,995264,115265,739265,308262,246
Cost of Revenue 223,883226,186218,206195,428193,134178,542202,474192,401181,391193,071197,787205,959204,990202,170210,119240,722247,459248,163245,968243,242
Gross Profit 31,97431,92131,70125,82727,58225,58928,95823,31721,24620,78230,47523,24527,77025,45127,25920,27316,65617,57619,34019,004
Gross Profit Ratio 0.1250.1240.1270.1170.1250.1250.1250.1080.1050.0970.1340.1010.1190.1120.1150.0780.0630.0660.0730.072
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 00000000000000000000
Selling & Marketing Expenses 00000000000000000000
SG&A 019,51020,49919,04819,28916,6600014,71213,16612,91612,08900000000
Other Expenses 1281004443512017215821623315514842-24-64160137
Operating Expenses 20,89420,20521,25419,86219,28816,65916,28317,29216,37414,73914,40714,11219,67416,32219,57916,65710,67210,54310,29110,584
Operating Income 27,40411,71510,4475,9658,2928,92912,6746,0244,8706,04316,0679,1328,0969,1277,6793,6155,9837,0319,0488,418
Operating Income Ratio 0.1070.0450.0420.0270.0380.0440.0550.0280.0240.0280.070.040.0350.040.0320.0140.0230.0260.0340.032
Total Other Income Expenses Net 21.533726974124800-1247815831,159-1,6184101811,003-2,029-2,307-9,78858-254-23-34
Income Before Tax 39,10012,44311,4226,0899,0928,98613,4556,6086,0314,42516,4789,3149,0997,1005,373-6,1726,0426,7799,0268,386
Income Before Tax Ratio 0.1530.0480.0460.0280.0410.0440.0580.0310.030.0210.0720.0410.0390.0310.023-0.0240.0230.0260.0340.032
Income Tax Expense 11,6963,0842,3082,1382,0771,0623,0331,5273,2033,1852,7103,8244,7693,3792,251-2,3662,0962,7053,7243,500
Net Income 11,8246,4186,9394,1185,1176,3916,0063,5173,3342,8164,9904,3333,9733,7203,122-3,8063,9454,0745,3024,887
Net Income Ratio 0.0460.0250.0280.0190.0230.0310.0260.0160.0160.0130.0220.0190.0170.0160.013-0.0150.0150.0150.020.019
EPS 36,196,501298.12322.35191.25237.65296.81278.93163.35154.85130.81232.63201.23184.55172.78145.01-176.75183.25189.21246.23262.05
EPS Diluted 36,196,501298.12322.35191.25237.65296.81278.93163.35154.85130.81232.63201.23184.55172.78145.01-176.75183.25189.21246.23262.05
EBITDA 4431,39525,82121,99223,35820,16625,04417,41116,72214,35223,88415,39713,07412,45411,1126,199221,766224,655225,004222,521
EBITDA Ratio 00.1220.1030.0990.1060.0990.1080.0810.0830.0670.1050.0670.0560.0550.0470.0240.840.8450.8480.849