Rankings Pricing

NEXTAGE Co., Ltd.【JP:3186】Income statement

Market cap

¥272.3B

P/E ratio

17.6x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/11	2012/11	2013/11	2014/11	2015/11	2016/11	2017/11	2018/11	2019/11	2020/11	2021/11	2022/11	2023/11	2024/11	2025/11
Revenue	21,042	28,320	39,769	50,448	63,114	87,201	118,972	163,174	219,263	241,146	291,263	418,117	463,464	552,778	652,072
Revenue growth (%)	-
Cost of revenue	-	-	-	42,259	53,820	74,279	99,968	136,037	181,413	197,216	234,532	344,088	376,636	454,109	539,907
Gross profit	-	-	-	8,189	9,294	12,922	19,004	27,136	37,850	43,930	56,731	74,028	86,827	98,668	112,165
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	757	1,269	2,164	3,475	4,384	6,085	6,825	13,637	19,448	16,084	12,943	19,597
Operating expenses	-	-	-	7,432	8,024	10,758	15,529	22,752	31,764	37,104	43,093	54,580	70,743	85,725	92,567
Income before tax	737	875	1,060	592	1,340	2,086	3,305	4,186	5,888	6,527	13,388	19,080	15,773	12,144	18,485
Pretax margin (%)	3.5	3.1	2.7	1.2	2.1	2.4	2.8	2.6	2.7	2.7	4.6	4.6	3.4	2.2	2.8
Provision for income taxes	-	-	-	241	468	637	992	1,145	1,514	1,757	3,638	4,879	3,976	3,198	4,788
Effective tax rate (%)	-	-	-
Net income	419	484	586	327	842	1,334	2,262	2,910	4,258	4,740	9,663	13,886	11,556	7,691	12,658
Net income margin (%)
Earnings per share	55.75	64.37	70.18	32.6	83.9	134.4	38.26	42.28	58.27	63.62	127.13	176.3	144.97	99.9	161.65
Diluted EPS	55.75	64.37	66.24	31.69	79.66	127.75	35.08	39.59	55.4	60.94	124.95	175.74	144.97	99.9	161.65
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	6	7	15	24	32	33	45
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data