Nextgen,Inc. (TYO:3842)
938.00
+24.00 (2.63%)
Apr 24, 2025, 3:30 PM JST
Nextgen,Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Revenue | 3,653 | 3,522 | 3,053 | 3,750 | 3,863 | 3,878 | Upgrade
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Revenue Growth (YoY) | -0.08% | 15.36% | -18.59% | -2.93% | -0.39% | 21.57% | Upgrade
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Cost of Revenue | 2,308 | 2,218 | 1,906 | 2,385 | 2,482 | 2,925 | Upgrade
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Gross Profit | 1,345 | 1,304 | 1,147 | 1,365 | 1,381 | 953 | Upgrade
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Selling, General & Admin | 1,067 | 1,123 | 1,116 | 1,176 | 1,368 | 1,527 | Upgrade
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Operating Expenses | 1,067 | 1,123 | 1,116 | 1,176 | 1,368 | 1,527 | Upgrade
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Operating Income | 278 | 181 | 31 | 189 | 13 | -574 | Upgrade
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Interest Expense | -3 | -3 | -3 | -3 | -5 | -5 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -1 | -1 | -2 | 1 | Upgrade
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Other Non Operating Income (Expenses) | -8 | -6 | -4 | -4 | -3 | - | Upgrade
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EBT Excluding Unusual Items | 267 | 172 | 23 | 181 | 3 | -578 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -1 | -54 | - | Upgrade
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Asset Writedown | - | - | -460 | - | -109 | - | Upgrade
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Other Unusual Items | - | - | - | 21 | - | 23 | Upgrade
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Pretax Income | 267 | 172 | -437 | 201 | -160 | -555 | Upgrade
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Income Tax Expense | 25 | 6 | 17 | 37 | 14 | -5 | Upgrade
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Earnings From Continuing Operations | 242 | 166 | -454 | 164 | -174 | -550 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | 7 | Upgrade
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Net Income | 242 | 166 | -454 | 164 | -174 | -543 | Upgrade
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Net Income to Common | 242 | 166 | -454 | 164 | -174 | -543 | Upgrade
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Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 2 | Upgrade
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Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 2 | Upgrade
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Shares Change (YoY) | 1.11% | 10.97% | 5.67% | 0.67% | 18.01% | 5.37% | Upgrade
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EPS (Basic) | 79.00 | 54.58 | -165.63 | 63.22 | -67.53 | -248.69 | Upgrade
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EPS (Diluted) | 79.00 | 54.58 | -165.63 | 63.22 | -67.53 | -248.69 | Upgrade
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Free Cash Flow | - | 463 | 409 | 484 | 641 | 243 | Upgrade
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Free Cash Flow Per Share | - | 152.22 | 149.22 | 186.59 | 248.77 | 111.29 | Upgrade
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Dividend Per Share | 5.000 | 5.000 | - | 3.000 | - | - | Upgrade
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Gross Margin | 36.82% | 37.02% | 37.57% | 36.40% | 35.75% | 24.57% | Upgrade
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Operating Margin | 7.61% | 5.14% | 1.01% | 5.04% | 0.34% | -14.80% | Upgrade
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Profit Margin | 6.63% | 4.71% | -14.87% | 4.37% | -4.50% | -14.00% | Upgrade
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Free Cash Flow Margin | - | 13.15% | 13.40% | 12.91% | 16.59% | 6.27% | Upgrade
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EBITDA | 640.5 | 506 | 306 | 581 | 464 | -3 | Upgrade
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EBITDA Margin | 17.53% | 14.37% | 10.02% | 15.49% | 12.01% | -0.08% | Upgrade
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D&A For EBITDA | 362.5 | 325 | 275 | 392 | 451 | 571 | Upgrade
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EBIT | 278 | 181 | 31 | 189 | 13 | -574 | Upgrade
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EBIT Margin | 7.61% | 5.14% | 1.01% | 5.04% | 0.34% | -14.80% | Upgrade
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Effective Tax Rate | 9.36% | 3.49% | - | 18.41% | - | - | Upgrade
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Advertising Expenses | - | 277 | 289 | 321 | 400 | 451 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.