Nextage Co Ltd (3186)

Tokyo

Currency in JPY

1,330.0

-112.0(-7.77%)

Closed12:00:29

Fair Value

Day's Range

1,251.0

1,456.0

52 wk Range

1,251.0

3,055.0

3186 Income Statement

Featured here, the Income Statement (earnings report) for Nextage Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

30/11

2015

30/11

2016

30/11

2017

30/11

2018

30/11

2019

30/11

2020

30/11

2021

30/11

2022

30/11

2023

30/11

Total Revenues

219,263

241,146

291,263

418,117

463,464

Total Revenues Growth

+34.37%

+9.98%

+20.78%

+43.55%

+10.85%

Cost Of Revenues

181,413

197,216

234,532

344,088

376,636

Gross Profit

37,850

43,930

56,731

74,029

86,828

Gross Profit Growth

+39.48%

+16.06%

+29.14%

+30.49%

+17.29%

Gross Profit Margin %

17.26%

18.22%

19.48%

17.71%

18.73%

Other Operating Expenses, Total

31,764

37,104

43,093

54,580

70,743

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+39.61%	+16.81%	+16.14%	+26.66%	+29.61%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	31,764	37,104	43,093	54,580	70,743
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

6,086

6,826

13,638

19,449

16,085

Operating Income Growth

+38.79%

+12.16%

+99.79%

+42.61%

-17.3%

EBIT Margin %

2.78%

2.83%

4.68%

4.65%

3.47%

Net Interest Expenses

-187

-251

-246

-245

-273

Net Interest Expenses Growth

-73.15%

-34.22%

+1.99%

+0.41%

-11.43%

Interest Expense, Total

-187

-251

-246

-245

-273

Interest And Investment Income

-

-

-

-

-

Other Non Operating Expenses, Total

-23

-63

-19

-147

-75

EBT, Excl. Unusual Items

5,876

6,512

13,373

19,057

15,737

Gain (Loss) On Sale Of Assets

12

14

16

22

35

Other Unusual Items, Total

-116

-29

-88

-314

-240

EBT, Incl. Unusual Items

5,772

6,497

13,301

18,765

15,532

EBT, Incl. Unusual Items Growth

+42.34%

+12.56%

+104.73%

+41.08%

-17.23%

EBT, Incl. Unusual Items Margin

2.63%

2.69%

4.57%

4.49%

3.35%

Income Tax Expense

1,514

1,757

3,638

4,879

3,976

Net Income to Company

4,258

4,740

9,663

13,886

11,556

Minority Interest

-

-

-

-

-

Net Income

4,258

4,740

9,663

13,886

11,556

Net Income Growth

+46.32%

+11.32%

+103.86%

+43.7%

-16.78%

Net Income Margin %

1.94%

1.97%

3.32%

3.32%

2.49%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

4,258

4,740

9,663

13,886

11,556

Basic EPS - Continuing Operations

58.26

63.61

127.12

176.3

144.96

Basic EPS - Continuing Operations Growth

+37.82%

+9.2%

+99.83%

+38.68%

-17.78%

Diluted EPS - Continuing Operations

55.4

60.94

124.95

175.74

144.96

Diluted EPS - Continuing Operations Growth

+39.93%

+10%

+105.04%

+40.65%

-17.52%

Basic Weighted Average Shares Outstanding

73.09

74.51

76.01

78.76

79.72

Diluted Weighted Average Shares Outstanding

76.87

77.79

77.34

79.02

79.72

Dividend Per Share

6

7

15

24

32

Dividend Per Share Growth

+50%

+16.67%

+114.29%

+60%

+33.33%

EBITDA

8,828

10,163

17,571

22,400

20,352

EBITDA Growth

+47.4%

+15.12%

+72.89%

+27.48%

-9.14%

EBITDA Margin %

4.03%

4.21%

6.03%

5.36%

4.39%

EBIT

6,086

6,826

13,638

19,449

16,085

* In Millions of JPY (except for per share items)