Nexon Co Ltd
TSE:3659
Income Statement
Earnings Waterfall
Nexon Co Ltd
Revenue
|
423.4B
JPY
|
Cost of Revenue
|
-137.9B
JPY
|
Gross Profit
|
285.4B
JPY
|
Operating Expenses
|
-150.7B
JPY
|
Operating Income
|
134.7B
JPY
|
Other Expenses
|
-64.1B
JPY
|
Net Income
|
70.6B
JPY
|
Income Statement
Nexon Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
155 338
N/A
|
158 465
+2%
|
158 735
+0%
|
164 465
+4%
|
172 930
+5%
|
177 411
+3%
|
183 181
+3%
|
187 379
+2%
|
190 263
+2%
|
195 788
+3%
|
191 247
-2%
|
185 691
-3%
|
183 128
-1%
|
200 423
+9%
|
209 364
+4%
|
225 507
+8%
|
234 929
+4%
|
250 651
+7%
|
251 381
+0%
|
260 315
+4%
|
253 721
-3%
|
256 284
+1%
|
262 355
+2%
|
245 380
-6%
|
248 542
+1%
|
238 227
-4%
|
248 828
+4%
|
275 883
+11%
|
293 024
+6%
|
298 575
+2%
|
290 118
-3%
|
286 596
-1%
|
274 462
-4%
|
277 183
+1%
|
305 296
+10%
|
326 869
+7%
|
353 714
+8%
|
386 767
+9%
|
397 081
+3%
|
419 874
+6%
|
423 356
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 150)
|
(36 568)
|
(38 674)
|
(42 176)
|
(44 335)
|
(46 688)
|
(47 941)
|
(47 762)
|
(49 701)
|
(50 174)
|
(49 557)
|
(48 247)
|
(48 131)
|
(49 823)
|
(51 932)
|
(55 643)
|
(56 656)
|
(56 226)
|
(56 777)
|
(56 804)
|
(57 553)
|
(59 116)
|
(61 036)
|
(60 236)
|
(59 586)
|
(59 029)
|
(58 548)
|
(63 634)
|
(69 009)
|
(72 365)
|
(74 493)
|
(73 966)
|
(72 121)
|
(75 346)
|
(83 610)
|
(93 002)
|
(105 778)
|
(118 087)
|
(125 925)
|
(133 702)
|
(137 938)
|
|
Gross Profit |
121 188
N/A
|
121 897
+1%
|
120 061
-2%
|
122 289
+2%
|
128 595
+5%
|
130 723
+2%
|
135 240
+3%
|
139 617
+3%
|
140 562
+1%
|
145 614
+4%
|
141 690
-3%
|
137 444
-3%
|
134 997
-2%
|
150 600
+12%
|
157 432
+5%
|
169 864
+8%
|
178 273
+5%
|
194 425
+9%
|
194 604
+0%
|
203 511
+5%
|
196 168
-4%
|
197 168
+1%
|
201 319
+2%
|
185 144
-8%
|
188 956
+2%
|
179 198
-5%
|
190 280
+6%
|
212 249
+12%
|
224 015
+6%
|
226 210
+1%
|
215 625
-5%
|
212 630
-1%
|
202 341
-5%
|
201 837
0%
|
221 686
+10%
|
233 867
+5%
|
247 936
+6%
|
268 680
+8%
|
271 156
+1%
|
286 172
+6%
|
285 418
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(70 483)
|
(70 737)
|
(72 364)
|
(75 705)
|
(68 221)
|
(84 166)
|
(87 325)
|
(88 390)
|
(72 658)
|
(101 840)
|
(95 857)
|
(93 755)
|
(65 448)
|
(73 880)
|
(77 813)
|
(83 833)
|
(74 699)
|
(88 954)
|
(89 399)
|
(97 298)
|
(86 276)
|
(100 936)
|
(108 112)
|
(91 230)
|
(77 058)
|
(95 731)
|
(93 089)
|
(111 870)
|
(102 519)
|
(112 982)
|
(113 699)
|
(108 476)
|
(108 054)
|
(115 097)
|
(127 671)
|
(138 163)
|
(138 871)
|
(147 229)
|
(144 775)
|
(145 005)
|
(150 673)
|
|
Selling, General & Administrative |
(59 575)
|
(59 087)
|
(61 930)
|
(65 018)
|
(51 303)
|
(70 521)
|
(73 318)
|
(74 186)
|
(57 552)
|
(73 848)
|
(68 465)
|
(66 558)
|
(55 296)
|
(67 096)
|
(69 542)
|
(73 014)
|
(63 883)
|
(79 264)
|
(83 178)
|
(87 069)
|
(75 949)
|
(90 381)
|
(91 997)
|
(87 461)
|
(66 254)
|
(83 676)
|
(84 420)
|
(94 890)
|
(81 914)
|
(109 414)
|
(110 440)
|
(108 248)
|
(82 050)
|
(112 648)
|
(123 022)
|
(132 083)
|
(109 620)
|
(141 705)
|
(141 666)
|
(142 858)
|
(147 740)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(5 831)
|
0
|
0
|
0
|
(7 233)
|
0
|
0
|
0
|
(7 351)
|
0
|
0
|
0
|
(8 071)
|
0
|
0
|
0
|
(10 462)
|
0
|
0
|
0
|
(14 895)
|
0
|
0
|
0
|
(16 545)
|
0
|
0
|
0
|
(20 996)
|
0
|
0
|
0
|
(25 930)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11 466)
|
0
|
0
|
0
|
(9 427)
|
0
|
0
|
0
|
(3 563)
|
0
|
0
|
0
|
(3 134)
|
0
|
0
|
0
|
(3 389)
|
0
|
0
|
0
|
(3 968)
|
0
|
0
|
0
|
(5 252)
|
0
|
0
|
0
|
(5 444)
|
0
|
0
|
0
|
(3 747)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10 908)
|
(11 650)
|
(10 434)
|
(10 687)
|
379
|
(13 645)
|
(14 007)
|
(14 204)
|
1 554
|
(27 992)
|
(27 392)
|
(27 197)
|
762
|
(6 784)
|
(8 271)
|
(10 819)
|
389
|
(9 690)
|
(6 221)
|
(10 229)
|
3 524
|
(10 555)
|
(16 115)
|
(3 769)
|
8 059
|
(12 055)
|
(8 669)
|
(16 980)
|
1 192
|
(3 568)
|
(3 259)
|
(228)
|
436
|
(2 449)
|
(4 649)
|
(6 080)
|
426
|
(5 524)
|
(3 109)
|
(2 147)
|
(2 933)
|
|
Operating Income |
50 705
N/A
|
51 160
+1%
|
47 697
-7%
|
46 584
-2%
|
60 374
+30%
|
46 557
-23%
|
47 915
+3%
|
51 227
+7%
|
67 904
+33%
|
43 774
-36%
|
45 833
+5%
|
43 689
-5%
|
69 549
+59%
|
76 720
+10%
|
79 619
+4%
|
86 031
+8%
|
103 574
+20%
|
105 471
+2%
|
105 205
0%
|
106 213
+1%
|
109 892
+3%
|
96 232
-12%
|
93 207
-3%
|
93 914
+1%
|
111 898
+19%
|
83 467
-25%
|
97 191
+16%
|
100 379
+3%
|
121 496
+21%
|
113 228
-7%
|
101 926
-10%
|
104 154
+2%
|
94 287
-9%
|
86 740
-8%
|
94 015
+8%
|
95 704
+2%
|
109 065
+14%
|
121 451
+11%
|
126 381
+4%
|
141 167
+12%
|
134 745
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 057)
|
(3 332)
|
(6 808)
|
245
|
7 908
|
9 028
|
13 977
|
13 362
|
7 218
|
(2 457)
|
(8 242)
|
(18 413)
|
6 483
|
(2 558)
|
6 619
|
14 660
|
(20 976)
|
(7 158)
|
4 822
|
3 794
|
20 173
|
29 674
|
21 153
|
38 458
|
28 838
|
38 678
|
27 549
|
4 642
|
(9 061)
|
(3 471)
|
1 547
|
23 062
|
41 470
|
43 608
|
64 971
|
74 117
|
49 333
|
36 752
|
27 154
|
8 570
|
29 356
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(15 611)
|
0
|
0
|
0
|
(5 614)
|
0
|
0
|
0
|
(28 888)
|
0
|
0
|
0
|
(12 717)
|
0
|
0
|
0
|
(12 546)
|
0
|
0
|
0
|
(18 588)
|
0
|
0
|
0
|
(4 075)
|
0
|
(4 499)
|
(2 785)
|
103
|
(1 250)
|
(2 085)
|
(3 312)
|
(18 529)
|
(2 976)
|
2 821
|
1 512
|
(38 172)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 502)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
656
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
48 648
N/A
|
47 828
-2%
|
40 889
-15%
|
46 829
+15%
|
52 671
+12%
|
55 585
+6%
|
61 892
+11%
|
64 589
+4%
|
68 006
+5%
|
41 317
-39%
|
37 591
-9%
|
25 276
-33%
|
47 123
+86%
|
74 162
+57%
|
86 238
+16%
|
100 691
+17%
|
69 995
-30%
|
98 313
+40%
|
110 027
+12%
|
110 007
0%
|
117 444
+7%
|
125 906
+7%
|
114 360
-9%
|
132 372
+16%
|
121 968
-8%
|
122 145
+0%
|
124 740
+2%
|
105 021
-16%
|
108 171
+3%
|
109 757
+1%
|
98 974
-10%
|
124 431
+26%
|
135 472
+9%
|
129 098
-5%
|
156 901
+22%
|
166 509
+6%
|
140 525
-16%
|
155 227
+10%
|
156 356
+1%
|
151 249
-3%
|
125 929
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18 343)
|
(16 551)
|
(16 765)
|
(17 185)
|
(23 250)
|
(23 639)
|
(21 002)
|
(18 109)
|
(12 405)
|
(10 642)
|
(12 452)
|
(11 570)
|
(26 602)
|
(27 750)
|
(28 101)
|
(30 725)
|
(13 478)
|
(15 103)
|
(14 103)
|
(14 104)
|
(14 467)
|
(16 627)
|
(18 602)
|
(17 216)
|
(8 732)
|
(11 962)
|
(13 513)
|
(16 646)
|
(52 682)
|
(58 289)
|
(58 511)
|
(62 459)
|
(22 406)
|
(21 646)
|
(33 565)
|
(37 631)
|
(40 535)
|
(42 090)
|
(43 182)
|
(45 813)
|
(54 845)
|
|
Income from Continuing Operations |
30 305
|
31 277
|
24 124
|
29 644
|
29 421
|
31 946
|
40 890
|
46 480
|
55 601
|
30 675
|
25 139
|
13 706
|
20 521
|
46 412
|
58 137
|
69 966
|
56 517
|
83 210
|
95 924
|
95 903
|
102 977
|
109 279
|
95 758
|
115 156
|
113 236
|
110 183
|
111 227
|
88 375
|
55 489
|
51 468
|
40 463
|
61 972
|
113 066
|
107 452
|
123 336
|
128 878
|
99 990
|
113 137
|
113 174
|
105 436
|
71 084
|
|
Income to Minority Interest |
(173)
|
(151)
|
(278)
|
(267)
|
(105)
|
(235)
|
(254)
|
(245)
|
(469)
|
(354)
|
(264)
|
(380)
|
(388)
|
(101)
|
58
|
200
|
233
|
249
|
335
|
3 055
|
4 695
|
5 178
|
5 596
|
3 737
|
2 428
|
1 992
|
1 566
|
904
|
731
|
875
|
1 074
|
1 137
|
1 822
|
1 663
|
1 529
|
1 388
|
349
|
(268)
|
(474)
|
(872)
|
(475)
|
|
Net Income (Common) |
30 132
N/A
|
31 126
+3%
|
23 846
-23%
|
29 377
+23%
|
29 316
0%
|
31 711
+8%
|
40 636
+28%
|
46 235
+14%
|
55 132
+19%
|
30 321
-45%
|
24 875
-18%
|
13 326
-46%
|
20 133
+51%
|
46 311
+130%
|
58 195
+26%
|
70 166
+21%
|
56 750
-19%
|
83 459
+47%
|
96 259
+15%
|
98 958
+3%
|
107 672
+9%
|
114 457
+6%
|
101 354
-11%
|
118 893
+17%
|
115 664
-3%
|
112 175
-3%
|
112 793
+1%
|
89 279
-21%
|
56 220
-37%
|
52 343
-7%
|
41 537
-21%
|
63 109
+52%
|
114 888
+82%
|
109 115
-5%
|
124 865
+14%
|
130 266
+4%
|
100 339
-23%
|
112 869
+12%
|
112 700
0%
|
104 564
-7%
|
70 609
-32%
|
|
EPS (Diluted) |
34.31
N/A
|
34.93
+2%
|
26.82
-23%
|
33.53
+25%
|
33.17
-1%
|
35.86
+8%
|
45.81
+28%
|
52.3
+14%
|
62.34
+19%
|
34.89
-44%
|
28.01
-20%
|
15.04
-46%
|
22.7
+51%
|
52.26
+130%
|
65.38
+25%
|
78.22
+20%
|
63.46
-19%
|
92.83
+46%
|
107.67
+16%
|
109.88
+2%
|
119.65
+9%
|
126.83
+6%
|
112.26
-11%
|
131.43
+17%
|
128.35
-2%
|
126.47
-1%
|
126.51
+0%
|
99.67
-21%
|
62.89
-37%
|
58.1
-8%
|
46.11
-21%
|
70.02
+52%
|
127.26
+82%
|
122.14
-4%
|
140.77
+15%
|
149.44
+6%
|
113.81
-24%
|
130.65
+15%
|
131.34
+1%
|
122.09
-7%
|
82.88
-32%
|