Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,06,155.00
2,54,879.00
2,55,857.00
2,58,107.00
2,49,907.00
2,21,255.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,06,155.00
2,54,879.00
2,55,857.00
2,58,107.00
2,49,907.00
2,21,255.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
146.00
281.00
490.00
25.00
22.00
19.00
General and Administration Expenses
25,340.00
21,264.00
20,278.00
19,510.00
20,499.00
19,048.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,285.00
-399.00
294.00
-174.00
376.00
292.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,95,537.00
2,47,096.00
2,44,161.00
2,46,391.00
2,39,460.00
2,15,290.00
Operating Profit (PBDIT) excl Other Income
10,618.00
7,783.00
11,696.00
11,716.00
10,447.00
5,965.00
Other Income
1,685.00
1,416.00
701.00
859.00
906.00
198.00
Operating Profit (PBDIT)
35,312.00
39,658.00
39,801.00
31,506.00
25,821.00
21,990.00
Interest
146.00
281.00
490.00
25.00
22.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23,009.00
30,459.00
27,404.00
18,931.00
14,468.00
15,827.00
Profit Before Taxation & Exceptional Items
11,646.00
8,864.00
11,824.00
12,443.00
11,422.00
6,089.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11,646.00
8,864.00
11,824.00
12,443.00
11,422.00
6,089.00
Provision for Tax
4,225.00
2,693.00
3,919.00
3,084.00
2,308.00
2,138.00
Profit After Tax
7,420.00
6,170.00
7,905.00
9,359.00
9,114.00
3,951.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
426.12
306.95
326.66
298.12
322.35
191.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.12% vs -0.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 36.43% vs -33.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -48.04% vs -42.65% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.26% vs -21.95% in Mar 2025
Compare Profit and Loss Results of NEC Capital Solutions Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,06,155.00
1,27,682.00
1,78,473.00
139.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,06,155.00
1,27,682.00
1,78,473.00
139.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
15,983.00
-15,983.00
-100.00%
Operating Expenses
146.00
303.00
-157.00
-51.82%
General and Administration Expenses
25,340.00
33,111.00
-7,771.00
-23.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,285.00
161.00
1,124.00
698.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,95,537.00
1,16,236.00
1,79,301.00
154.26%
Operating Profit (PBDIT) excl Other Income
10,618.00
11,446.00
-828.00
-7.23%
Other Income
1,685.00
697.00
988.00
141.75%
Operating Profit (PBDIT)
35,312.00
15,944.00
19,368.00
121.48%
Interest
146.00
303.00
-157.00
-51.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23,009.00
3,801.00
19,208.00
505.34%
Profit Before Taxation & Exceptional Items
11,646.00
11,339.00
307.00
2.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11,646.00
11,339.00
307.00
2.71%
Provision for Tax
4,225.00
1,215.00
3,010.00
247.74%
Profit After Tax
7,420.00
10,418.00
-2,998.00
-28.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
426.1245
59.685
366.44
613.96%
Profit And Loss - Net Sales
Net Sales 3,06,155.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.12% vs -0.38% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,618.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 36.43% vs -33.46% in Mar 2025
Profit And Loss - Interest
Interest 146.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -48.04% vs -42.65% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7,420.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.26% vs -21.95% in Mar 2025






