Nextgen,Inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	4,256	3,620	3,522	3,053	3,750
Revenue Growth (YoY)	17.57%	2.78%	15.36%	-18.59%	-2.93%
Cost of Revenue	2,679	2,203	2,218	1,906	2,385
Gross Profit	1,577	1,417	1,304	1,147	1,365
Selling, General & Admin	1,249	1,133	1,123	1,116	1,176
Other Operating Expenses	-	22	-	-	-
Operating Expenses	1,249	1,155	1,123	1,116	1,176
Operating Income	328	262	181	31	189
Interest Expense	-4	-4	-3	-3	-3
Interest & Investment Income	4	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-1	-1
Other Non Operating Income (Expenses)	-4	-9	-6	-4	-4
EBT Excluding Unusual Items	324	249	172	23	181
Gain (Loss) on Sale of Investments	-	-	-	-	-1
Asset Writedown	-	-32	-	-460	-
Other Unusual Items	-	-	-	-	21
Pretax Income	324	217	172	-437	201
Income Tax Expense	32	13	6	17	37
Earnings From Continuing Operations	292	204	166	-454	164
Net Income	292	204	166	-454	164
Net Income to Common	292	204	166	-454	164
Net Income Growth	43.14%	22.89%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.55%	1.23%	10.97%	5.67%	0.67%
EPS (Basic)	94.43	66.33	54.58	-165.63	63.22
EPS (Diluted)	94.32	66.33	54.58	-165.63	63.22
EPS Growth	42.21%	21.53%	-	-	-
Free Cash Flow	723	845	463	409	484
Free Cash Flow Per Share	233.54	274.44	152.22	149.22	186.59
Dividend Per Share	-	10.000	5.000	-	3.000
Dividend Growth	-	100.00%	-	-	-
Gross Margin	37.05%	39.14%	37.02%	37.57%	36.40%
Operating Margin	7.71%	7.24%	5.14%	1.01%	5.04%
Profit Margin	6.86%	5.63%	4.71%	-14.87%	4.37%
Free Cash Flow Margin	16.99%	23.34%	13.15%	13.40%	12.91%
EBITDA	613	542	506	306	581
EBITDA Margin	14.40%	14.97%	14.37%	10.02%	15.49%
D&A For EBITDA	285	280	325	275	392
EBIT	328	262	181	31	189
EBIT Margin	7.71%	7.24%	5.14%	1.01%	5.04%
Effective Tax Rate	9.88%	5.99%	3.49%	-	18.41%
Advertising Expenses	-	219	277	289	321

Source: S&P Global Market Intelligence. Standard template. Financial Sources.