Nexyz.Group Corp
TSE:4346
Nexyz.Group Corp
TSE:4346
Price:
626 JPY
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Nexyz.Group Corp
Nexyz.Group Corp
|
Revenue
|
22.3B
JPY
|
|
Cost of Revenue
|
-10.5B
JPY
|
|
Gross Profit
|
11.7B
JPY
|
|
Operating Expenses
|
-11B
JPY
|
|
Operating Income
|
733m
JPY
|
|
Other Expenses
|
-94m
JPY
|
|
Net Income
|
639m
JPY
|
Income Statement
Nexyz.Group Corp
Nexyz.Group Corp
Currency: JPY
| 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 |
7 592
N/A
|
7 870
+4%
|
7 838
0%
|
8 276
+6%
|
8 610
+4%
|
8 835
+3%
|
10 102
+14%
|
10 648
+5%
|
11 750
+10%
|
13 051
+11%
|
13 578
+4%
|
14 063
+4%
|
14 625
+4%
|
15 072
+3%
|
15 646
+4%
|
16 049
+3%
|
16 123
+0%
|
16 357
+1%
|
16 619
+2%
|
16 874
+2%
|
16 994
+1%
|
17 186
+1%
|
17 094
-1%
|
18 412
+8%
|
18 418
+0%
|
18 025
-2%
|
17 153
-5%
|
15 728
-8%
|
16 729
+6%
|
16 703
0%
|
18 200
+9%
|
18 763
+3%
|
18 161
-3%
|
18 658
+3%
|
18 455
-1%
|
19 214
+4%
|
19 773
+3%
|
20 451
+3%
|
21 490
+5%
|
21 953
+2%
|
22 264
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 254)
|
(4 286)
|
(4 277)
|
(4 728)
|
(4 818)
|
(4 952)
|
(5 705)
|
(6 266)
|
(7 034)
|
(7 848)
|
(8 216)
|
(8 412)
|
(8 447)
|
(8 381)
|
(8 217)
|
(8 253)
|
(8 195)
|
(8 139)
|
(8 311)
|
(8 391)
|
(8 417)
|
(8 587)
|
(8 550)
|
(9 134)
|
(8 960)
|
(8 831)
|
(8 727)
|
(8 147)
|
(8 784)
|
(9 338)
|
(9 798)
|
(10 023)
|
(9 821)
|
(9 816)
|
(9 743)
|
(10 324)
|
(10 322)
|
(10 166)
|
(10 525)
|
(10 447)
|
(10 524)
|
|
| Gross Profit |
3 339
N/A
|
3 584
+7%
|
3 561
-1%
|
3 548
0%
|
3 793
+7%
|
3 883
+2%
|
4 397
+13%
|
4 382
0%
|
4 716
+8%
|
5 204
+10%
|
5 363
+3%
|
5 651
+5%
|
6 179
+9%
|
6 691
+8%
|
7 429
+11%
|
7 795
+5%
|
7 927
+2%
|
8 217
+4%
|
8 308
+1%
|
8 482
+2%
|
8 578
+1%
|
8 599
+0%
|
8 544
-1%
|
9 278
+9%
|
9 458
+2%
|
9 194
-3%
|
8 426
-8%
|
7 581
-10%
|
7 945
+5%
|
7 365
-7%
|
8 402
+14%
|
8 740
+4%
|
8 340
-5%
|
8 842
+6%
|
8 712
-1%
|
8 890
+2%
|
9 451
+6%
|
10 285
+9%
|
10 965
+7%
|
11 506
+5%
|
11 740
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 880)
|
(2 911)
|
(2 921)
|
(2 987)
|
(3 068)
|
(3 169)
|
(3 291)
|
(3 368)
|
(3 030)
|
(3 192)
|
(3 260)
|
(3 935)
|
(4 356)
|
(4 721)
|
(5 289)
|
(5 740)
|
(5 970)
|
(6 302)
|
(6 367)
|
(6 558)
|
(6 596)
|
(6 584)
|
(6 839)
|
(7 214)
|
(7 577)
|
(8 024)
|
(8 637)
|
(9 208)
|
(9 730)
|
(9 659)
|
(9 641)
|
(9 091)
|
(8 901)
|
(8 610)
|
(8 324)
|
(8 508)
|
(8 966)
|
(9 616)
|
(10 299)
|
(10 740)
|
(11 007)
|
|
| Selling, General & Administrative |
(2 881)
|
(2 911)
|
(2 921)
|
(2 920)
|
(3 068)
|
(3 142)
|
(3 264)
|
(3 301)
|
(3 446)
|
(3 642)
|
(3 720)
|
(3 866)
|
(4 344)
|
(4 709)
|
(5 277)
|
(5 679)
|
(5 970)
|
(6 302)
|
(6 367)
|
(6 490)
|
(6 595)
|
(6 582)
|
(6 838)
|
(7 138)
|
(7 576)
|
(8 025)
|
(8 638)
|
(9 133)
|
(9 485)
|
(9 660)
|
(9 640)
|
(9 003)
|
(8 901)
|
(8 608)
|
(8 322)
|
(8 424)
|
(8 964)
|
(9 615)
|
(10 297)
|
(10 655)
|
(11 006)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(68)
|
0
|
(28)
|
0
|
(68)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(84)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(0)
|
416
|
450
|
459
|
(0)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
(245)
|
1
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
458
N/A
|
673
+47%
|
640
-5%
|
560
-13%
|
726
+30%
|
714
-2%
|
1 106
+55%
|
1 013
-8%
|
1 686
+66%
|
2 012
+19%
|
2 103
+5%
|
1 716
-18%
|
1 823
+6%
|
1 970
+8%
|
2 140
+9%
|
2 055
-4%
|
1 958
-5%
|
1 915
-2%
|
1 941
+1%
|
1 924
-1%
|
1 982
+3%
|
2 015
+2%
|
1 705
-15%
|
2 064
+21%
|
1 881
-9%
|
1 170
-38%
|
(211)
N/A
|
(1 627)
-671%
|
(1 785)
-10%
|
(2 294)
-29%
|
(1 239)
+46%
|
(351)
+72%
|
(561)
-60%
|
232
N/A
|
388
+67%
|
382
-2%
|
485
+27%
|
669
+38%
|
666
0%
|
766
+15%
|
733
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(6)
|
3
|
(52)
|
(55)
|
(7)
|
(21)
|
25
|
24
|
0
|
0
|
(10)
|
(0)
|
3
|
(2)
|
218
|
19
|
61
|
64
|
189
|
214
|
271
|
271
|
151
|
101
|
(3)
|
(19)
|
(52)
|
(60)
|
(70)
|
(62)
|
(36)
|
(35)
|
(32)
|
68
|
70
|
79
|
78
|
228
|
425
|
449
|
|
| Non-Reccuring Items |
(69)
|
(65)
|
(64)
|
(221)
|
(195)
|
(206)
|
(215)
|
135
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(3)
|
(13)
|
(7)
|
(165)
|
(140)
|
(156)
|
(163)
|
(202)
|
(74)
|
(54)
|
(290)
|
(254)
|
0
|
(272)
|
(36)
|
(35)
|
(31)
|
2
|
3
|
(8)
|
(12)
|
(12)
|
(13)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
307
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(39)
|
647
|
647
|
647
|
558
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 106
|
1 106
|
1 109
|
11
|
10
|
8
|
7
|
(6)
|
(16)
|
(32)
|
(33)
|
12
|
8
|
238
|
237
|
(4)
|
194
|
(21)
|
(19)
|
(12)
|
(281)
|
(301)
|
(312)
|
(56)
|
(46)
|
(32)
|
(20)
|
9
|
18
|
31
|
34
|
34
|
33
|
23
|
28
|
24
|
21
|
22
|
16
|
(3)
|
(11)
|
|
| Pre-Tax Income |
1 494
N/A
|
1 708
+14%
|
1 688
-1%
|
298
-82%
|
486
+63%
|
509
+5%
|
878
+73%
|
1 474
+68%
|
1 696
+15%
|
1 982
+17%
|
2 071
+5%
|
1 706
-18%
|
1 829
+7%
|
2 210
+21%
|
2 373
+7%
|
2 231
-6%
|
2 814
+26%
|
2 588
-8%
|
2 626
+1%
|
2 493
-5%
|
1 774
-29%
|
1 828
+3%
|
1 501
-18%
|
1 957
+30%
|
1 862
-5%
|
1 081
-42%
|
(540)
N/A
|
(1 924)
-256%
|
(1 827)
+5%
|
(2 605)
-43%
|
(1 303)
+50%
|
(388)
+70%
|
(594)
-53%
|
225
N/A
|
487
+116%
|
468
-4%
|
573
+22%
|
757
+32%
|
897
+18%
|
1 188
+32%
|
1 171
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6
|
(7)
|
(24)
|
61
|
56
|
43
|
32
|
(376)
|
(440)
|
(574)
|
(614)
|
(221)
|
(313)
|
(282)
|
(411)
|
(267)
|
(328)
|
(348)
|
(401)
|
(789)
|
(687)
|
(248)
|
(84)
|
29
|
2
|
(267)
|
110
|
(172)
|
(164)
|
(188)
|
(677)
|
(662)
|
(582)
|
(582)
|
(358)
|
(191)
|
(146)
|
(73)
|
(282)
|
(138)
|
(196)
|
|
| Income from Continuing Operations |
1 500
|
1 701
|
1 664
|
360
|
541
|
552
|
910
|
1 098
|
1 256
|
1 408
|
1 458
|
1 485
|
1 516
|
1 928
|
1 962
|
1 964
|
2 486
|
2 240
|
2 225
|
1 704
|
1 088
|
1 580
|
1 417
|
1 986
|
1 864
|
814
|
(430)
|
(2 096)
|
(1 991)
|
(2 793)
|
(1 980)
|
(1 050)
|
(1 176)
|
(357)
|
129
|
277
|
427
|
684
|
615
|
1 050
|
975
|
|
| Income to Minority Interest |
(142)
|
(237)
|
(233)
|
(98)
|
(137)
|
(89)
|
(188)
|
(256)
|
(311)
|
(353)
|
(316)
|
(269)
|
(233)
|
(229)
|
(189)
|
(197)
|
(153)
|
36
|
67
|
209
|
171
|
(298)
|
(363)
|
(470)
|
(476)
|
(191)
|
(149)
|
(39)
|
(38)
|
(35)
|
(43)
|
(102)
|
(80)
|
(79)
|
(86)
|
(91)
|
(103)
|
(138)
|
(181)
|
(300)
|
(336)
|
|
| Net Income (Common) |
1 358
N/A
|
1 464
+8%
|
1 430
-2%
|
262
-82%
|
405
+55%
|
463
+14%
|
722
+56%
|
842
+17%
|
945
+12%
|
1 055
+12%
|
1 142
+8%
|
1 216
+6%
|
1 282
+5%
|
1 699
+33%
|
1 773
+4%
|
1 768
0%
|
2 333
+32%
|
2 276
-2%
|
2 292
+1%
|
1 913
-17%
|
1 258
-34%
|
1 281
+2%
|
1 055
-18%
|
1 516
+44%
|
1 388
-8%
|
624
-55%
|
(579)
N/A
|
(2 136)
-269%
|
(2 029)
+5%
|
(2 829)
-39%
|
(2 025)
+28%
|
(1 153)
+43%
|
(1 258)
-9%
|
(438)
+65%
|
42
N/A
|
185
+340%
|
322
+74%
|
547
+70%
|
434
-21%
|
748
+72%
|
639
-15%
|
|
| EPS (Diluted) |
106.92
N/A
|
115.29
+8%
|
112.62
-2%
|
20.15
-82%
|
30.43
+51%
|
34.79
+14%
|
54.28
+56%
|
63.34
+17%
|
72.15
+14%
|
81.15
+12%
|
87.14
+7%
|
93.01
+7%
|
100.18
+8%
|
131.72
+31%
|
126.66
-4%
|
134.01
+6%
|
176.73
+32%
|
171.12
-3%
|
173.62
+1%
|
144.9
-17%
|
95.36
-34%
|
94.58
-1%
|
79.03
-16%
|
113.58
+44%
|
104.34
-8%
|
48.3
-54%
|
-44.73
N/A
|
-165.25
-269%
|
-154.33
+7%
|
-218.42
-42%
|
-156.33
+28%
|
-88.99
+43%
|
-96.44
-8%
|
-33.66
+65%
|
3.19
N/A
|
14.17
+344%
|
24.75
+75%
|
42.04
+70%
|
33.35
-21%
|
57.49
+72%
|
49.12
-15%
|
|
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