NEXTAGE Co., Ltd. (3186.T) - Income Statement

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3186.T
Financials

1788 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	463,464	418,117	291,263	241,146	219,263	163,174	118,971.998	87,201.209	63,113.915	50,447.597	39,768.788	28,319.508
Cost of Revenue Numbers are in millions	376,636	344,088	234,532	197,216	181,413	136,037	99,968.458	74,279.34	53,820.387	42,258.708	33,449.262	23,634.627
Gross Profit Numbers are in millions	86,828	74,029	56,731	43,930	37,850	27,137	19,003.54	12,921.869	9,293.528	8,188.889	6,319.526	4,684.881
Gross Profit Ratio Numbers are in millions	0.187	0.177	0.195	0.182	0.173	0.166	0.16	0.148	0.147	0.162	0.159	0.165
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61,640	47,911	38,131	32,532	27,292	19,630	15,528.851	9,273.355	7,004	6,225	4,616	0
Selling & Marketing Expenses Numbers are in millions	9,103	6,669	4,962	4,572	4,472	3,122	1,967	1,485	1,020	1,206	675	0
SG&A Numbers are in millions	70,743	54,580	43,093	37,104	31,764	22,752	15,528.851	10,758.355	8,024	7,431	5,291	3,788
Other Expenses Numbers are in millions	-59	54,580	43,093	37,104	31,764	-91	-15.615	36.689	43.017	-132.462	29.861	29.112
Operating Expenses Numbers are in millions	70,743	54,580	43,093	37,104	31,764	22,752	15,528.851	10,758.355	8,024.27	7,431.514	5,291.327	3,788.965
Operating Income Numbers are in millions	16,085	19,448	13,637	6,825	6,085	4,384	3,474.687	2,163.513	1,269.257	757.375	1,028.199	895.915
Operating Income Ratio Numbers are in millions	0.035	0.047	0.047	0.028	0.028	0.027	0.029	0.025	0.02	0.015	0.026	0.032
Total Other Income Expenses Net Numbers are in millions	-552	-683	-336	-327	-313	-328	-220.346	-192.938	40.517	-189.627	12.319	-20.691
Income Before Tax Numbers are in millions	15,533	18,765	13,301	6,498	5,772	4,056	3,254.342	1,970.576	1,309.774	567.748	1,040.518	875.225
Income Before Tax Ratio Numbers are in millions	0.034	0.045	0.046	0.027	0.026	0.025	0.027	0.023	0.021	0.011	0.026	0.031
Income Tax Expense Numbers are in millions	3,976	4,879	3,638	1,757	1,514	1,145	991.997	636.799	467.975	241.13	454.679	391.712
Net Income Numbers are in millions	11,556	13,886	9,663	4,740	4,258	2,910	2,262.344	1,333.776	841.799	326.618	585.838	483.512
Net Income Ratio Numbers are in millions	0.025	0.033	0.033	0.02	0.019	0.018	0.019	0.015	0.013	0.006	0.015	0.017
EPS Numbers are in millions	144.96	176.3	127.12	63.61	58.26	39.59	38.26	22.4	13.98	5.43	11.7	10.73
EPS Diluted Numbers are in millions	144.96	175.73	124.94	60.93	55.4	39.59	35.08	21.29	13.28	5.28	11.04	10.73
EBITDA Numbers are in millions	20,352	22,196	17,552	10,087	8,816	5,897	4,292.617	2,874.061	1,869.874	1,029.989	1,374.35	1,105.149
EBITDA Ratio Numbers are in millions	0.044	0.053	0.06	0.042	0.04	0.036	0.036	0.033	0.03	0.02	0.035	0.039

NEXTAGE Co., Ltd.

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