NEXTAGE Co., Ltd. (TYO:3186)
Japan flag Japan · Delayed Price · Currency is JPY
2,978.00
+1.00 (0.03%)
Mar 10, 2026, 3:30 PM JST

NEXTAGE Income Statement

Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Nov '25 Nov '24 Nov '23 Nov '22 Nov '21 2020 - 2016
Revenue
652,072552,778463,464418,117291,263
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Revenue Growth (YoY)
17.96%19.27%10.85%43.55%20.78%
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Cost of Revenue
539,907454,109376,636344,088234,532
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Gross Profit
112,16598,66986,82874,02956,731
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Selling, General & Admin
92,56785,72570,74354,58043,093
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Operating Expenses
92,56785,72570,74354,58043,093
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Operating Income
19,59812,94416,08519,44913,638
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Interest Expense
-931-501-273-245-246
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Other Non Operating Income (Expenses)
118-373-75-147-19
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EBT Excluding Unusual Items
18,78512,07015,73719,05713,373
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Gain (Loss) on Sale of Assets
9674352216
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Asset Writedown
-1,282-1,071-240-314-89
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Other Unusual Items
-131--1
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Pretax Income
17,59911,20415,53218,76513,301
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Income Tax Expense
4,7883,1983,9764,8793,638
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Net Income
12,8118,00611,55613,8869,663
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Net Income to Common
12,8118,00611,55613,8869,663
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Net Income Growth
60.02%-30.72%-16.78%43.70%103.86%
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Shares Outstanding (Basic)
7980807976
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Shares Outstanding (Diluted)
7980807977
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Shares Change (YoY)
-1.11%0.53%0.89%2.17%-0.58%
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EPS (Basic)
161.6599.90144.96176.30127.12
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EPS (Diluted)
161.6599.90144.96175.74124.95
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EPS Growth
61.81%-31.09%-17.52%40.65%105.04%
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Free Cash Flow
3,091-10,99913,288-30,409-4,135
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Free Cash Flow Per Share
39.00-137.24166.68-384.83-53.47
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Dividend Per Share
-33.00032.00024.00015.000
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Dividend Growth
-3.13%33.33%60.00%114.29%
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Gross Margin
17.20%17.85%18.73%17.71%19.48%
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Operating Margin
3.00%2.34%3.47%4.65%4.68%
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Profit Margin
1.97%1.45%2.49%3.32%3.32%
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Free Cash Flow Margin
0.47%-1.99%2.87%-7.27%-1.42%
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EBITDA
26,21318,98220,35222,40017,571
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EBITDA Margin
4.02%3.43%4.39%5.36%6.03%
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D&A For EBITDA
6,6156,0384,2672,9513,933
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EBIT
19,59812,94416,08519,44913,638
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EBIT Margin
3.00%2.34%3.47%4.65%4.68%
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Effective Tax Rate
27.21%28.54%25.60%26.00%27.35%
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Advertising Expenses
13,51012,2399,1036,6694,962
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Source: S&P Capital IQ. Standard template. Financial Sources.