Nextage Co Ltd
TSE:3186
Nextage Co Ltd
TSE:3186
Price:
2 845 JPY
4.56%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Nextage Co Ltd
Nextage Co Ltd
|
Revenue
|
465B
JPY
|
|
Cost of Revenue
|
-374.6B
JPY
|
|
Gross Profit
|
90.3B
JPY
|
|
Operating Expenses
|
-74.1B
JPY
|
|
Operating Income
|
16.3B
JPY
|
|
Other Expenses
|
-4.5B
JPY
|
|
Net Income
|
11.8B
JPY
|
Income Statement
Nextage Co Ltd
Nextage Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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%
|
|
| 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%
|
|
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