NEC Capital Solutions Limited

8793・Prime Market・Other Financing Business

Official website

NEC Capital Solutions Limited

8793・Prime Market・Other Financing Business

Official website

NEC Capital Solutions Limited8793

Reference Indicators

Market Cap

880¥100M

P/E (Forecast)

8.8x

P/B

0.7x

Dividend Yield (Forecast)

3.67%

ROE

7.3%

EV/EBITDA

25.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	249,907	258,107	255,857	254,879	306,155
Cost of Sales	218,206	226,186	223,267	225,218	269,566
Gross Profit	31,701	31,920	32,589	29,660	36,589
SG&A Expenses	21,254	20,205	20,894	21,878	25,971
Operating Income	10,447	11,715	11,694	7,782	10,617
Non-operating Income	1,065	1,361	1,264	2,179	1,667
Non-operating Expenses	90	636	1,140	524	857
Ordinary Income	11,422	12,440	11,818	9,437	11,427
Extraordinary Income	—	25	124	23	881
Extraordinary Losses	—	21	118	595	662
Pre-tax Income	11,422	12,443	11,824	8,864	11,646
Income Taxes	2,308	3,084	3,919	2,693	4,225
Net Income	6,939	6,418	7,034	6,611	9,180
EBITDA	24,915	30,646	39,098	38,241	33,626
Gross Margin	12.7%	12.4%	12.7%	11.6%	12.0%
Operating Margin	4.2%	4.5%	4.6%	3.1%	3.5%
ROA	0.7%	0.6%	0.6%	0.5%	0.7%
ROE	7.0%	6.0%	6.2%	5.6%	7.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
リース事業	241,618	6,231	2.6%
ファイナンス事業	8,701	1,907	21.9%
インベストメント事業	24,305	2,367	9.7%
その他	31,530	2,402	7.6%