- JP-listed companies
- NEXTAGE Co., Ltd.
NEXTAGE Co., Ltd.JP:3186
Market cap
¥141.6B
P/E ratio
12.3x
Nov 30, 2013 | Nov 30, 2014 | Nov 30, 2015 | Nov 30, 2016 | Nov 30, 2017 | Nov 30, 2018 | Nov 30, 2019 | Nov 30, 2020 | Nov 30, 2021 | Nov 30, 2022 | Nov 30, 2023 | |
Net sales | 39,769 | 50,448 | 63,114 | 87,201 | 118,972 | 163,174 | 219,263 | 241,146 | 291,263 | 418,117 | 463,464 |
Cost of sales | 33,449 | 42,259 | 53,820 | 74,279 | 99,968 | 136,037 | 181,413 | 197,216 | 234,532 | 344,088 | 376,636 |
Gross profit (loss) | 6,320 | 8,189 | 9,294 | 12,922 | 19,004 | 27,136 | 37,850 | 43,930 | 56,731 | 74,028 | 86,827 |
Selling, general and administrative expenses | 5,291 | 7,432 | 8,024 | 10,758 | 15,529 | 22,752 | 31,764 | 37,104 | 43,093 | 54,580 | 70,743 |
Operating profit (loss) | 1,028 | 757 | 1,269 | 2,164 | 3,475 | 4,384 | 6,085 | 6,825 | 13,637 | 19,448 | 16,084 |
Insurance claim income | 7 | 17 | 77 | - | - | - | 12 | 27 | 16 | 79 | 22 |
Gain on sales of scraps | 10 | 11 | 12 | 12 | 15 | 17 | 12 | 14 | 16 | 22 | 35 |
Subsidy income | - | - | - | 24 | - | 52 | 23 | - | 52 | 37 | 73 |
Subsidy income | - | - | - | 24 | - | 52 | 23 | - | 52 | 37 | 73 |
Gain on sales of scraps | 10 | 11 | 12 | 12 | 15 | 17 | 12 | 14 | 16 | 22 | 35 |
Other | 52 | 34 | 125 | 76 | 75 | 108 | 190 | 82 | 128 | 135 | 181 |
Non-operating income | 137 | 86 | 163 | 151 | 150 | 200 | 214 | 218 | 214 | 275 | 312 |
Interest expenses | 44 | 53 | 52 | 73 | 70 | 108 | 187 | 251 | 246 | 245 | 273 |
Rent cost | 21 | 20 | 19 | 19 | 19 | 18 | 15 | 6 | 6 | 5 | 2 |
Commission expenses | 26 | 147 | 8 | 81 | 124 | 241 | 195 | 182 | 99 | 236 | 163 |
Other | 15 | 32 | 12 | 13 | 19 | 30 | 12 | 75 | 110 | 154 | 183 |
Non-operating expenses | 106 | 252 | 92 | 228 | 320 | 398 | 411 | 516 | 463 | 642 | 622 |
Ordinary profit (loss) | 1,060 | 592 | 1,340 | 2,086 | 3,305 | 4,186 | 5,888 | 6,527 | 13,388 | 19,080 | 15,773 |
Impairment losses | 19 | 24 | 31 | 116 | 59 | 18 | 52 | 105 | 89 | 314 | 240 |
Extraordinary losses | 19 | 24 | 31 | 116 | 59 | 129 | 116 | 204 | 89 | 314 | 240 |
Profit (loss) before income taxes | 1,041 | 568 | 1,310 | 1,971 | 3,254 | 4,056 | 5,772 | 6,498 | 13,301 | 18,765 | 15,533 |
Income taxes - current | 460 | 221 | 487 | 723 | 1,082 | 1,269 | 1,757 | 1,987 | 3,867 | 5,159 | 4,697 |
Income taxes - deferred | -6 | 21 | -19 | -86 | -90 | -123 | -243 | -229 | -229 | -280 | -721 |
Income taxes | 455 | 241 | 468 | 637 | 992 | 1,145 | 1,514 | 1,757 | 3,638 | 4,879 | 3,976 |
Profit (loss) | - | - | 842 | 1,334 | 2,262 | 2,910 | 4,258 | 4,740 | 9,663 | 13,886 | 11,556 |
Profit (loss) attributable to owners of parent | - | - | 842 | 1,334 | 2,262 | 2,910 | 4,258 | 4,740 | 9,663 | 13,886 | 11,556 |