- JP-listed companies
- Nextware Ltd.
- Income statement
Nextware Ltd. (4814) Income statement
Market cap
¥2.3B
P/E ratio
227.9x
Nextware provides IT consulting and system development services while operating OSK Japan Operetta Company, which produces traditional operetta performances and digital entertainment content.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 2,959 | 2,958 | 3,043 | 2,767 | 2,963 | 2,691 | 2,593 | 2,990 | 3,205 | 3,156 | 2,919 | 2,891 | 2,820 | 3,010 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,072 | 2,171 | 1,958 | 1,819 | 2,079 | 2,368 | 2,281 | 2,082 | 2,116 | 2,099 | 2,228 |
| Gross profit | - | - | - | 695 | 791 | 733 | 774 | 911 | 837 | 875 | 837 | 774 | 722 | 782 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 849 | 721 | 701 | 734 | 881 | 943 | 857 | 785 | 800 | 854 | 858 |
| Operating income | - | - | - | -154 | 70 | 33 | 40 | 30 | -106 | 18 | 52 | -26 | -133 | -76 |
| Income before tax | -9 | -6 | 13 | -164 | 57 | 28 | 33 | 27 | -116 | 46 | 92 | 36 | -128 | -78 |
| Pretax margin (%) | -0.3 | -0.2 | 0.4 | -5.9 | 1.9 | 1 | 1.3 | 0.9 | -3.6 | 1.4 | 3.2 | 1.3 | -4.6 | -2.6 |
| Provision for income taxes | - | - | - | 7 | 33 | 25 | 19 | 23 | 14 | 21 | 219 | 24 | 17 | 5 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 22 | -74 | -123 | -267 | 51 | 7 | 13 | 5 | -157 | 24 | 687 | 12 | -162 | -106 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -3.39 | -5.31 | -6.12 | -29.49 | 4.77 | 0.65 | 1.04 | 0.44 | -12.32 | 1.92 | 54.04 | 0.92 | -12.73 | -8.34 |
| Diluted EPS | - | - | - | - | - | 0.65 | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |