Nextage Co Ltd
TSE:3186

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Nextage Co Ltd
TSE:3186
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Price: 1 468 JPY -1.61% Market Closed
Market Cap: 117.6B JPY
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Income Statement

Earnings Waterfall
Nextage Co Ltd

Revenue
515.7B JPY
Cost of Revenue
-422.3B JPY
Gross Profit
93.4B JPY
Operating Expenses
-81.5B JPY
Operating Income
11.8B JPY
Other Expenses
-3.6B JPY
Net Income
8.2B JPY

Income Statement
Nextage Co Ltd

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Income Statement
Currency: JPY
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 May-2024 Aug-2024
Revenue
Revenue
47 555
N/A
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%
498 619
+7%
515 653
+3%
Gross Profit
Cost of Revenue
(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)
(405 114)
(422 283)
Gross Profit
7 704
N/A
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%
93 505
+3%
93 370
0%
Operating Income
Operating Expenses
(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)
(77 625)
(81 541)
Selling, General & Administrative
(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)
(77 624)
(81 540)
Other Operating Expenses
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)
(1)
(1)
Operating Income
716
N/A
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%
15 880
-3%
11 829
-26%
Pre-Tax Income
Interest Income Expense
(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)
(343)
(410)
Non-Reccuring Items
(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
(125)
(147)
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
(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)
(60)
(139)
Pre-Tax Income
575
N/A
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%
15 352
-3%
11 133
-27%
Net Income
Tax Provision
(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)
(4 076)
(2 883)
Income from Continuing Operations
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
11 276
8 250
Net Income (Common)
307
N/A
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%
11 274
-4%
8 249
-27%
EPS (Diluted)
5.11
N/A
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%
140.75
-4%
102.86
-27%

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