NEXON Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	475,102	446,211	423,356	353,714	274,462
Revenue Growth (YoY)	6.48%	5.40%	19.69%	28.88%	-6.33%
Cost of Revenue	193,088	164,838	137,938	105,778	72,121
Gross Profit	282,014	281,373	285,418	247,936	202,341
Selling, General & Admin	161,928	112,694	118,815	109,620	82,050
Research & Development	-	24,944	24,618	25,930	20,996
Other Operating Expenses	-8,485	824	-106	-426	-436
Operating Expenses	153,443	143,051	153,223	138,871	108,054
Operating Income	128,571	138,322	132,195	109,065	94,287
Interest Expense	-10,513	-2,107	-1,410	-588	-415
Interest & Investment Income	37,250	24,034	24,621	12,986	6,452
Earnings From Equity Investments	-1,697	-5,179	-3,510	-10,246	-999
Currency Exchange Gain (Loss)	-	30,889	10,436	41,708	36,432
Other Non Operating Income (Expenses)	-	4,783	95	656	-388
EBT Excluding Unusual Items	153,611	190,742	162,427	153,581	135,369
Gain (Loss) on Sale of Investments	-8,601	3,162	2,116	-2,331	3,935
Gain (Loss) on Sale of Assets	-	-168	-8	-32	-5
Asset Writedown	-4,559	2,251	-38,606	-10,693	-3,827
Pretax Income	140,451	195,987	125,929	140,525	135,472
Income Tax Expense	50,752	59,771	54,845	40,535	22,406
Earnings From Continuing Operations	89,699	136,216	71,084	99,990	113,066
Minority Interest in Earnings	2,353	-1,368	-475	349	1,822
Net Income	92,052	134,848	70,609	100,339	114,888
Net Income to Common	92,052	134,848	70,609	100,339	114,888
Net Income Growth	-31.74%	90.98%	-29.63%	-12.66%	104.35%
Shares Outstanding (Basic)	804	833	852	875	891
Shares Outstanding (Diluted)	807	837	857	882	903
Shares Change (YoY)	-3.60%	-2.41%	-2.74%	-2.34%	0.99%
EPS (Basic)	114.48	161.79	82.89	114.74	128.91
EPS (Diluted)	114.11	161.09	82.33	113.81	126.55
EPS Growth	-29.17%	95.66%	-27.66%	-10.07%	104.45%
Free Cash Flow	163,938	97,329	125,305	127,343	104,329
Free Cash Flow Per Share	203.22	116.31	146.14	144.44	115.57
Dividend Per Share	45.000	22.500	10.000	10.000	7.500
Dividend Growth	100.00%	125.00%	-	33.33%	50.00%
Gross Margin	59.36%	63.06%	67.42%	70.09%	73.72%
Operating Margin	27.06%	31.00%	31.23%	30.83%	34.35%
Profit Margin	19.38%	30.22%	16.68%	28.37%	41.86%
Free Cash Flow Margin	34.51%	21.81%	29.60%	36.00%	38.01%
EBITDA	139,980	148,464	140,793	115,832	102,755
EBITDA Margin	29.46%	33.27%	33.26%	32.75%	37.44%
D&A For EBITDA	11,409	10,142	8,598	6,767	8,468
EBIT	128,571	138,322	132,195	109,065	94,287
EBIT Margin	27.06%	31.00%	31.23%	30.83%	34.35%
Effective Tax Rate	36.13%	30.50%	43.55%	28.84%	16.54%
Advertising Expenses	-	28,713	32,978	25,717	17,386

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.