NEXON Co., Ltd. (TYO:3659)
Japan · Delayed Price · Currency is JPY 3,084.00
-11.00 (-0.36%)
Nov 13, 2026, 3:30 PM JST
NEXON Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 535,292 | 475,102 | 446,211 | 423,356 | 353,714 | 274,462 | |
Revenue Growth | 24.13% | 6.48% | 5.40% | 19.69% | 28.88% | -6.33% |
Cost of Revenue | 212,748 | 193,088 | 164,838 | 137,938 | 105,778 | 72,121 |
Gross Profit | 322,544 | 282,014 | 281,373 | 285,418 | 247,936 | 202,341 |
Selling, General & Admin | 181,998 | 130,981 | 112,694 | 118,815 | 109,620 | 82,050 |
Research & Development | - | 26,429 | 24,944 | 24,618 | 25,930 | 20,996 |
Other Operating Expenses | -2,423 | -46 | 824 | -106 | -426 | -436 |
Operating Expenses | 179,575 | 162,403 | 143,051 | 153,223 | 138,871 | 108,054 |
Operating Income | 142,969 | 119,611 | 138,322 | 132,195 | 109,065 | 94,287 |
Interest Expense | - | -2,057 | -2,107 | -1,410 | -588 | -415 |
Interest & Investment Income | 50,081 | 21,997 | 24,034 | 24,621 | 12,986 | 6,452 |
Earnings From Equity Investments | -3,212 | -1,697 | -5,179 | -3,510 | -10,246 | -999 |
Currency Exchange Gain (Loss) | - | -2,734 | 30,889 | 10,436 | 41,708 | 36,432 |
Other Non Operating Income (Expenses) | - | -4,522 | 4,783 | 95 | 656 | -388 |
EBT Excluding Unusual Items | 189,838 | 130,598 | 190,742 | 162,427 | 153,581 | 135,369 |
Gain (Loss) on Sale of Investments | - | 9,592 | 3,162 | 2,116 | -2,331 | 3,935 |
Gain (Loss) on Sale of Assets | - | -21 | -168 | -8 | -32 | -5 |
Asset Writedown | -4,559 | 282 | 2,251 | -38,606 | -10,693 | -3,827 |
Pretax Income | 185,279 | 140,451 | 195,987 | 125,929 | 140,525 | 135,472 |
Income Tax Expense | 52,297 | 50,752 | 59,771 | 54,845 | 40,535 | 22,406 |
Earnings From Continuing Operations | 132,982 | 89,699 | 136,216 | 71,084 | 99,990 | 113,066 |
Minority Interest in Earnings | 2,872 | 2,353 | -1,368 | -475 | 349 | 1,822 |
Net Income | 135,854 | 92,052 | 134,848 | 70,609 | 100,339 | 114,888 |
Net Income to Common | 135,854 | 92,052 | 134,848 | 70,609 | 100,339 | 114,888 |
Net Income Growth | 19.99% | -31.74% | 90.98% | -29.63% | -12.66% | 104.35% |
Shares Outstanding (Basic) | 789 | 804 | 833 | 852 | 875 | 891 |
Shares Outstanding (Diluted) | 791 | 807 | 837 | 857 | 882 | 903 |
Shares Change | -2.87% | -3.60% | -2.41% | -2.74% | -2.34% | 0.99% |
EPS (Basic) | 172.26 | 114.48 | 161.79 | 82.89 | 114.74 | 128.91 |
EPS (Diluted) | 171.72 | 114.11 | 161.09 | 82.33 | 113.81 | 126.55 |
EPS Growth | 23.58% | -29.17% | 95.66% | -27.66% | -10.07% | 104.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 102,125 | 163,938 | 97,329 | 125,305 | 127,343 | 104,329 |
Free Cash Flow Per Share | 129.08 | 203.22 | 116.31 | 146.14 | 144.44 | 115.57 |
Dividend Per Share | 60.000 | 45.000 | 22.500 | 10.000 | 10.000 | 7.500 |
Dividend Growth | 100.00% | 100.00% | 125.00% | 0% | 33.33% | 50.00% |
Gross Margin | 60.26% | 59.36% | 63.06% | 67.42% | 70.09% | 73.72% |
Operating Margin | 26.71% | 25.18% | 31.00% | 31.23% | 30.83% | 34.35% |
Profit Margin | 25.38% | 19.38% | 30.22% | 16.68% | 28.37% | 41.86% |
Free Cash Flow Margin | 19.08% | 34.51% | 21.81% | 29.60% | 36.00% | 38.01% |
EBITDA | 155,958 | 131,020 | 148,464 | 140,793 | 115,832 | 102,755 |
EBITDA Margin | 29.13% | 27.58% | 33.27% | 33.26% | 32.75% | 37.44% |
D&A For EBITDA | 12,989 | 11,409 | 10,142 | 8,598 | 6,767 | 8,468 |
EBIT | 142,969 | 119,611 | 138,322 | 132,195 | 109,065 | 94,287 |
EBIT Margin | 26.71% | 25.18% | 31.00% | 31.23% | 30.83% | 34.35% |
Effective Tax Rate | 28.23% | 36.13% | 30.50% | 43.55% | 28.84% | 16.54% |
Advertising Expenses | - | 36,181 | 28,713 | 32,978 | 25,717 | 17,386 |