NEXTAGE
3186.TNEXTAGE Co., Ltd. Price (3186.T)
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Shares Outstanding
80,251,859
(0.6676)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
NEXTAGE Co., Ltd.Currency: JPY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
28,319,508,000.00
+0% |
39,768,788,000.00
+40% |
50,447,597,000.00
+27% |
63,113,915,000.00
+25% |
87,201,209,000.00
+38% |
118,971,998,000.00
+36% |
163,174,000,000.00
+37% |
219,263,000,000.00
+34% |
241,146,000,000.00
+10% |
291,263,000,000.00
+21% |
418,117,000,000.00
+44% |
463,464,000,000.00
+11% |
552,778,000,000.00
+19% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 23,634,627,000.00 | 33,449,262,000.00 | 42,258,708,000.00 | 53,820,387,000.00 | 74,279,340,000.00 | 99,968,458,000.00 | 136,037,000,000.00 | 181,413,000,000.00 | 197,216,000,000.00 | 234,532,000,000.00 | 344,088,000,000.00 | 376,636,000,000.00 | 454,109,000,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
4,684,881,000.00
+0% |
6,319,526,000.00
+35% |
8,188,889,000.00
+30% |
9,293,528,000.00
+13% |
12,921,869,000.00
+39% |
19,003,540,000.00
+47% |
27,137,000,000.00
+43% |
37,850,000,000.00
+39% |
43,930,000,000.00
+16% |
56,731,000,000.00
+29% |
74,029,000,000.00
+30% |
86,828,000,000.00
+17% |
98,669,000,000.00
+14% |
||||||
| Gross Profit Ratio | (0.17%) | (0.16%) | (0.16%) | (0.15%) | (0.15%) | (0.16%) | (0.17%) | (0.17%) | (0.18%) | (0.20%) | (0.18%) | (0.19%) | (0.18%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| General and Administrative | 0.00 | 4,616,000,000.00 | 6,225,000,000.00 | 7,004,000,000.00 | 9,273,355,000.00 | 15,528,851,000.00 | 19,630,000,000.00 | 27,292,000,000.00 | 32,532,000,000.00 | 38,131,000,000.00 | 47,911,000,000.00 | 61,640,000,000.00 | 0.00 | ||||||
| Selling, General & Admin... | 3,788,000,000.00 | 5,291,000,000.00 | 7,431,000,000.00 | 8,024,000,000.00 | 10,758,355,000.00 | 15,528,851,000.00 | 22,752,000,000.00 | 31,764,000,000.00 | 37,104,000,000.00 | 43,093,000,000.00 | 54,580,000,000.00 | 70,743,000,000.00 | 0.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 675,000,000.00 | 1,206,000,000.00 | 1,020,000,000.00 | 1,485,000,000.00 | 1,967,000,000.00 | 3,122,000,000.00 | 4,472,000,000.00 | 4,572,000,000.00 | 4,962,000,000.00 | 6,669,000,000.00 | 9,103,000,000.00 | 0.00 | ||||||
| Depreciation and Amortiz... | 197,263,000.00 | 313,477,000.00 | 402,207,000.00 | 554,226,000.00 | 714,752,000.00 | 917,933,000.00 | 1,604,000,000.00 | 2,742,000,000.00 | 3,337,000,000.00 | 3,933,000,000.00 | 2,951,000,000.00 | 4,267,000,000.00 | 6,038,000,000.00 | ||||||
| Other Expenses | 29,112,000.00 | 29,861,000.00 | -132,462,000.00 | 43,017,000.00 | 36,689,000.00 | -15,615,000.00 | -91,000,000.00 | 31,764,000,000.00 | 37,104,000,000.00 | 43,093,000,000.00 | 54,580,000,000.00 | 0.00 | 85,726,000,000.00 | ||||||
| Total Operating Expenses | 3,788,965,000.00 | 5,291,327,000.00 | 7,431,514,000.00 | 8,024,270,000.00 | 10,758,355,000.00 | 15,528,851,000.00 | 22,752,000,000.00 | 31,764,000,000.00 | 37,104,000,000.00 | 43,093,000,000.00 | 54,580,000,000.00 | 70,743,000,000.00 | 85,726,000,000.00 | ||||||
| Cost and Exponses | 27,423,592,000.00 | 38,740,589,000.00 | 49,690,222,000.00 | 61,844,657,000.00 | 85,037,695,000.00 | 115,497,309,000.00 | 158,789,000,000.00 | 213,177,000,000.00 | 234,320,000,000.00 | 277,625,000,000.00 | 398,668,000,000.00 | 447,379,000,000.00 | 539,835,000,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
895,915,000.00
+0% |
1,028,199,000.00
+15% |
757,375,000.00
-26% |
1,269,257,000.00
+68% |
2,163,513,000.00
+70% |
3,474,687,000.00
+61% |
4,384,000,000.00
+26% |
6,085,000,000.00
+39% |
6,825,000,000.00
+12% |
13,637,000,000.00
+100% |
19,448,000,000.00
+43% |
16,085,000,000.00
-17% |
12,943,000,000.00
-20% |
||||||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.03%) | (0.02%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,537,000.00 | 2,813,000.00 | 2,869,000.00 | 3,643,000.00 | 2,025,000.00 | 3,044,000.00 | 0.00 | 187,000,000.00 | 251,000,000.00 | 246,000,000.00 | 245,000,000.00 | 0.00 | 0.00 | ||||||
| Interest Expenses | 32,661,000.00 | 44,361,000.00 | 52,684,000.00 | 52,263,000.00 | 72,894,000.00 | 70,101,000.00 | 108,000,000.00 | 187,000,000.00 | 251,000,000.00 | 246,000,000.00 | 245,000,000.00 | 273,000,000.00 | 501,000,000.00 | ||||||
| Total Other Income/Exp... | -20,690,000.00 | 12,319,000.00 | -189,627,000.00 | 40,517,000.00 | -192,937,000.00 | -219,658,000.00 | -328,000,000.00 | -313,000,000.00 | -327,000,000.00 | -336,000,000.00 | -683,000,000.00 | -552,000,000.00 | -1,739,000,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,124,827,000.00 | 1,398,356,000.00 | 1,022,639,000.00 | 1,916,263,000.00 | 2,768,990,000.00 | 4,242,379,000.00 | 5,769,000,000.00 | 8,705,000,000.00 | 10,088,000,000.00 | 17,478,000,000.00 | 21,964,000,000.00 | 20,075,000,000.00 | 17,743,000,000.00 | ||||||
| EBITDA ratio | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 875,225,000.00 | 1,040,518,000.00 | 567,748,000.00 | 1,309,774,000.00 | 1,970,576,000.00 | 3,254,342,000.00 | 4,056,000,000.00 | 5,772,000,000.00 | 6,498,000,000.00 | 13,301,000,000.00 | 18,765,000,000.00 | 15,533,000,000.00 | 11,204,000,000.00 | ||||||
| Income Before Tax Ratio | (0.03%) | (0.03%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.05%) | (0.04%) | (0.03%) | (0.02%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 391,712,000.00 | 454,679,000.00 | 241,130,000.00 | 467,975,000.00 | 636,799,000.00 | 991,997,000.00 | 1,145,000,000.00 | 1,514,000,000.00 | 1,757,000,000.00 | 3,638,000,000.00 | 4,879,000,000.00 | 3,976,000,000.00 | 3,198,000,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 483,512,000.00
+0% |
585,838,000.00
+21% |
326,618,000.00
-44% |
841,799,000.00
+158% |
1,333,776,000.00
+58% |
2,262,344,000.00
+70% |
2,910,000,000.00
+29% |
4,258,000,000.00
+46% |
4,740,000,000.00
+11% |
9,663,000,000.00
+104% |
13,886,000,000.00
+44% |
11,556,000,000.00
-17% |
8,006,000,000.00
-31% |
||||||
| Net Income Ratio | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.01%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 10.73 | 11.70 | 5.43 | 13.98 | 22.40 | 38.26 | 39.59 | 58.26 | 63.61 | 127.12 | 176.30 | 144.96 | 99.76 | ||||||
| Diluted EPS | 10.73 | 11.04 | 5.28 | 13.28 | 21.29 | 35.08 | 39.59 | 55.40 | 60.93 | 124.94 | 175.73 | 144.96 | 99.76 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 45,072,000.00 | 50,087,628.00 | 60,108,678.00 | 60,202,650.00 | 59,545,122.00 | 59,132,078.00 | 73,503,410.00 | 73,089,143.00 | 74,511,225.00 | 76,013,279.00 | 78,763,814.00 | 79,719,645.00 | 80,251,859.00 | ||||||
| Diluted Share Outstanding | 45,072,000.00 | 53,065,036.00 | 61,839,950.00 | 63,404,394.00 | 62,648,004.00 | 64,481,186.00 | 73,503,410.00 | 76,866,065.00 | 77,790,539.00 | 77,339,861.00 | 79,018,410.00 | 79,719,645.00 | 80,251,859.00 | ||||||