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Nextgen,Inc., First Half Ordinary Profit Increases by 5.0 times, July-September Ordinary Profit Increases by 87%

Fri Nov 8, 2024 4:00 pm JST Earnings

3842 Nextgen,Inc. 【J-GAAP】

Earnings Report

Nextgen,Inc. <3842> [TSE-G] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 5.0 times that of the same period last year, reaching 105 million yen. The progress rate against the 190 million yen full-year plan was 55.3%, also surpassing the progress rate of 12.1% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 44.1% from the same period last year to 85 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 86.5% from the same period last year, reaching 97 million yen. The operating profit margin significantly improved from 6.6% in the same period last year to 11.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 1,163 -155 -160 -142 -53.5 ー Nov 4, 2022 J-GAAP
Apr - Sep, 2023 1,598 26 21 17 5.7 12.1 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 1,600 106 105 84 27.5 55.3 Nov 8, 2024 J-GAAP
YoY +0.1% +307.7% +400.0% +394.1% +385.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 5 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 1,600 106 105 84 27.5 5 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,924 155 152 149 49.3 5 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,100 94 85 86 27.8 5 Nov 8, 2024 J-GAAP
YoY +9.1% -39.4% -44.1% -42.3% -43.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,053 31 23 -454 -165.8 0 May 12, 2023 J-GAAP
Mar, 2024 3,522 181 173 166 54.9 5 May 10, 2024 J-GAAP
Mar, 2025 Guidance 3,700 200 190 170 55.0 10 May 10, 2024 J-GAAP
YoY +5.1% +10.5% +9.8% +2.4% +0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 853 56 52 49 16.3 6.6 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 784 45 44 34 11.4 5.7 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 1,140 110 108 115 38.0 9.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 756 10 8 4 1.6 1.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 844 96 97 80 26.2 11.4 Nov 8, 2024 J-GAAP
YoY -1.1% +71.4% +86.5% +63.3% +60.5%

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