Nextage Co Ltd
TSE:3186

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Nextage Co Ltd Logo
Nextage Co Ltd
TSE:3186
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Price: 2 646 JPY -3.11% Market Closed
Market Cap: 212.1B JPY

Income Statement

Earnings Waterfall
Nextage Co Ltd

Revenue
628B JPY
Cost of Revenue
-520.5B JPY
Gross Profit
107.5B JPY
Operating Expenses
-91.8B JPY
Operating Income
15.7B JPY
Other Expenses
-6.7B JPY
Net Income
9B JPY

Income Statement
Nextage Co Ltd

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Income Statement
Currency: JPY
May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
38
51
53
52
52
51
52
56
61
69
73
73
73
71
70
71
74
88
108
133
159
174
187
200
213
235
251
257
264
258
246
241
233
225
245
257
265
276
273
274
343
410
501
669
0
0
Revenue
36 059
N/A
47 555
+32%
50 448
+6%
53 573
+6%
57 205
+7%
59 742
+4%
63 114
+6%
66 595
+6%
73 955
+11%
81 465
+10%
87 201
+7%
95 053
+9%
102 830
+8%
111 677
+9%
118 972
+7%
126 439
+6%
137 049
+8%
148 854
+9%
163 174
+10%
177 745
+9%
192 354
+8%
206 456
+7%
219 263
+6%
231 827
+6%
230 233
-1%
236 861
+3%
241 146
+2%
242 581
+1%
264 586
+9%
274 523
+4%
291 263
+6%
309 641
+6%
334 364
+8%
368 500
+10%
418 117
+13%
454 547
+9%
465 613
+2%
478 010
+3%
463 464
-3%
464 984
+0%
498 619
+7%
515 653
+3%
552 778
+7%
578 188
+5%
596 731
+3%
628 026
+5%
Gross Profit
Cost of Revenue
(30 096)
(39 852)
(42 259)
(45 097)
(48 372)
(50 536)
(53 820)
(56 868)
(63 365)
(69 518)
(74 279)
(80 825)
(86 929)
(94 311)
(99 968)
(105 906)
(114 725)
(124 279)
(136 037)
(147 848)
(159 433)
(170 815)
(181 413)
(192 532)
(191 870)
(195 524)
(197 216)
(196 213)
(212 903)
(221 175)
(234 532)
(249 466)
(270 471)
(298 812)
(344 088)
(378 532)
(383 413)
(391 146)
(376 636)
(374 635)
(405 114)
(422 283)
(454 109)
(476 038)
(493 387)
(520 516)
Gross Profit
5 964
N/A
7 704
+29%
8 189
+6%
8 477
+4%
8 833
+4%
9 206
+4%
9 294
+1%
9 726
+5%
10 589
+9%
11 945
+13%
12 922
+8%
14 227
+10%
15 900
+12%
17 365
+9%
19 004
+9%
20 532
+8%
22 323
+9%
24 575
+10%
27 137
+10%
29 897
+10%
32 921
+10%
35 641
+8%
37 850
+6%
39 295
+4%
38 363
-2%
41 337
+8%
43 930
+6%
46 368
+6%
51 683
+11%
53 348
+3%
56 731
+6%
60 175
+6%
63 893
+6%
69 688
+9%
74 029
+6%
76 015
+3%
82 200
+8%
86 864
+6%
86 828
0%
90 349
+4%
93 505
+3%
93 370
0%
98 669
+6%
102 150
+4%
103 344
+1%
107 510
+4%
Operating Income
Operating Expenses
(5 153)
(6 987)
(7 431)
(7 583)
(7 648)
(7 854)
(8 024)
(8 380)
(9 000)
(9 804)
(10 758)
(11 964)
(13 234)
(14 331)
(15 529)
(16 765)
(18 438)
(20 589)
(22 753)
(25 047)
(27 268)
(29 466)
(31 765)
(34 360)
(35 386)
(36 441)
(37 105)
(37 046)
(38 690)
(40 431)
(43 094)
(45 047)
(47 539)
(51 188)
(54 581)
(59 494)
(64 252)
(68 047)
(70 744)
(74 059)
(77 625)
(81 541)
(85 726)
(90 231)
(92 148)
(91 776)
Selling, General & Administrative
(5 153)
(6 987)
(7 432)
(7 583)
(7 648)
(7 854)
(8 024)
(8 380)
(8 999)
(9 803)
(10 758)
(11 964)
(13 235)
(14 331)
(15 529)
(16 704)
(18 436)
(20 588)
(22 752)
(25 046)
(27 268)
(29 466)
(31 764)
(34 249)
(35 384)
(36 440)
(37 104)
(37 045)
(38 689)
(40 429)
(43 093)
(44 958)
(47 449)
(51 098)
(54 580)
(59 179)
(63 937)
(67 732)
(70 743)
(73 818)
(77 624)
(81 540)
(85 725)
(89 290)
(91 093)
(91 775)
Other Operating Expenses
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(61)
(1)
0
(1)
(1)
0
0
(1)
(111)
0
(1)
(1)
(1)
0
(2)
(1)
(89)
(90)
(90)
(1)
(315)
(315)
(315)
(1)
(241)
(1)
(1)
(1)
(941)
(1 055)
(1)
Operating Income
810
N/A
716
-12%
757
+6%
894
+18%
1 185
+33%
1 351
+14%
1 269
-6%
1 345
+6%
1 590
+18%
2 144
+35%
2 164
+1%
2 264
+5%
2 666
+18%
3 034
+14%
3 475
+15%
3 768
+8%
3 886
+3%
3 986
+3%
4 384
+10%
4 850
+11%
5 653
+17%
6 175
+9%
6 085
-1%
4 935
-19%
2 977
-40%
4 896
+64%
6 825
+39%
9 322
+37%
12 993
+39%
12 917
-1%
13 637
+6%
15 128
+11%
16 354
+8%
18 500
+13%
19 448
+5%
16 521
-15%
17 948
+9%
18 817
+5%
16 084
-15%
16 290
+1%
15 880
-3%
11 829
-26%
12 943
+9%
11 919
-8%
11 196
-6%
15 734
+41%
Pre-Tax Income
Interest Income Expense
(35)
(47)
(50)
(50)
(51)
(49)
(49)
(54)
(61)
(90)
(103)
(111)
(115)
(100)
(154)
(148)
(145)
(152)
(108)
(133)
(159)
(174)
(187)
(200)
(213)
(235)
(251)
(257)
(264)
(258)
(246)
(241)
(233)
(225)
(245)
(257)
(265)
(276)
(273)
(274)
(343)
(410)
(501)
(654)
(756)
(868)
Non-Reccuring Items
(24)
(24)
(24)
(24)
(19)
(19)
(31)
(31)
(31)
(31)
(116)
(116)
(116)
(116)
(59)
0
(59)
(77)
(129)
(135)
(165)
(155)
(116)
0
(96)
(117)
(29)
(27)
(11)
18
(88)
0
0
0
(314)
0
0
0
(240)
0
(125)
(147)
(940)
0
0
(1 261)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
8
8
8
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(62)
(70)
(116)
16
49
66
120
(11)
19
19
26
104
51
43
(16)
(25)
(143)
(182)
(91)
(126)
18
65
(10)
(26)
(93)
(53)
(47)
(11)
23
(20)
(2)
3
(94)
(24)
(124)
(83)
(56)
(132)
(38)
(110)
(60)
(139)
(298)
(240)
(190)
(23)
Pre-Tax Income
689
N/A
575
-17%
568
-1%
837
+47%
1 166
+39%
1 351
+16%
1 310
-3%
1 248
-5%
1 517
+22%
2 042
+35%
1 971
-3%
2 149
+9%
2 495
+16%
2 870
+15%
3 254
+13%
3 595
+10%
3 539
-2%
3 575
+1%
4 056
+13%
4 456
+10%
5 347
+20%
5 911
+11%
5 772
-2%
4 709
-18%
2 575
-45%
4 491
+74%
6 498
+45%
9 027
+39%
12 741
+41%
12 657
-1%
13 301
+5%
14 890
+12%
16 027
+8%
18 251
+14%
18 765
+3%
16 181
-14%
17 627
+9%
18 409
+4%
15 533
-16%
15 906
+2%
15 352
-3%
11 133
-27%
11 204
+1%
11 025
-2%
10 250
-7%
13 582
+33%
Net Income
Tax Provision
(306)
(267)
(241)
(333)
(474)
(547)
(468)
(431)
(465)
(649)
(637)
(691)
(793)
(895)
(992)
(1 141)
(1 140)
(1 048)
(1 145)
(1 276)
(1 349)
(1 556)
(1 514)
(1 195)
(760)
(1 151)
(1 757)
(2 397)
(3 485)
(3 536)
(3 638)
(4 158)
(4 501)
(5 147)
(4 879)
(4 083)
(4 291)
(4 620)
(3 976)
(4 132)
(4 076)
(2 883)
(3 198)
(3 351)
(3 378)
(4 590)
Income from Continuing Operations
382
307
327
504
693
806
842
818
1 053
1 393
1 334
1 458
1 702
1 975
2 262
2 454
2 399
2 527
2 911
3 180
3 998
4 355
4 258
3 514
1 815
3 340
4 741
6 630
9 256
9 121
9 663
10 732
11 526
13 104
13 886
12 098
13 336
13 789
11 557
11 774
11 276
8 250
8 006
7 674
6 872
8 992
Net Income (Common)
382
N/A
307
-20%
327
+7%
504
+54%
693
+38%
806
+16%
842
+4%
818
-3%
1 053
+29%
1 393
+32%
1 334
-4%
1 458
+9%
1 702
+17%
1 975
+16%
2 262
+15%
2 454
+8%
2 398
-2%
2 526
+5%
2 910
+15%
3 178
+9%
3 998
+26%
4 354
+9%
4 258
-2%
3 515
-17%
1 815
-48%
3 341
+84%
4 740
+42%
6 628
+40%
9 254
+40%
9 120
-1%
9 663
+6%
10 733
+11%
11 526
+7%
13 103
+14%
13 886
+6%
12 098
-13%
13 337
+10%
13 789
+3%
11 556
-16%
11 773
+2%
11 274
-4%
8 249
-27%
8 006
-3%
7 673
-4%
6 873
-10%
8 992
+31%
EPS (Diluted)
6.16
N/A
5.11
-17%
5.28
+3%
8.12
+54%
10.82
+33%
12.59
+16%
13.28
+5%
12.98
-2%
17.26
+33%
22.46
+30%
21.29
-5%
22.78
+7%
26.59
+17%
30.85
+16%
35.08
+14%
33.61
-4%
32.4
-4%
34.6
+7%
39.58
+14%
43.01
+9%
51.88
+21%
55.09
+6%
55.4
+1%
44.35
-20%
24.2
-45%
39.33
+63%
60.93
+55%
87.12
+43%
118.99
+37%
116.91
-2%
124.94
+7%
138.32
+11%
145.37
+5%
164.86
+13%
175.73
+7%
152.03
-13%
167.38
+10%
172.86
+3%
144.96
-16%
147.23
+2%
140.75
-4%
102.86
-27%
99.9
-3%
95.35
-5%
85.68
-10%
115.1
+34%