Nextgen,Inc. (TYO:3842)
938.00
+4.00 (0.43%)
Jul 6, 2026, 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 | 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 |
| 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 | 1,241 | 1,133 | 1,123 | 1,116 | 1,176 |
Other Operating Expenses | 8 | 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) | 0.66% | 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 | 233.28 | 274.44 | 152.22 | 149.22 | 186.59 |
Dividend Per Share | 20.000 | 10.000 | 5.000 | - | 3.000 |
Dividend Growth | 100.00% | 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 | 214 | 219 | 277 | 289 | 321 |