NEXTAGE, 17% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

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Mon Jan 6, 2025 3:30 pm JST Earnings

3186 NEXTAGE Co., Ltd. 【J-GAAP】

Earnings Report

NEXTAGE Co., Ltd. <3186> [TSE Prime] announced its financial results after the market closed on January 6th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 decreased 23.0% from the previous period to 12.1 billion yen. In the fiscal year ending November 2025, the profit is expected to grow by 16.9% to 14.2 billion yen. This will be the seventeenth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 34 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit increased 54.9% from the same period last year, reaching 2.43 billion yen. The operating profit margin improved from 1.4% in the same period last year to 1.8%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	418,117	19,448	19,080	13,886	176.3	24	Jan 5, 2023	J-GAAP
Nov, 2023	463,464	16,084	15,773	11,556	145.0	32	Jan 9, 2024	J-GAAP
Nov, 2024	552,778	12,943	12,144	8,006	99.9	33	Jan 6, 2025	J-GAAP
YoY	+19.3%	-19.5%	-23.0%	-30.7%	-31.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	540,000	12,500	11,800	8,500	105.9	33	Oct 7, 2024	J-GAAP
Nov, 2024 Results	552,778	12,943	12,144	8,006	99.9	33	Jan 6, 2025	J-GAAP
Revision Rate	+2.4%	+3.5%	+2.9%	-5.8%	-5.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	264,983	7,761	7,495	5,398	67.5	0	Jul 1, 2024	J-GAAP
Dec - May, 2024 Guidance	274,000	5,000	4,500	3,000	37.3	0	Jan 6, 2025	J-GAAP
YoY	+3.4%	-35.6%	-40.0%	-44.4%	-44.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	463,464	16,084	15,773	11,556	145.0	32	Jan 9, 2024	J-GAAP
Nov, 2024	552,778	12,943	12,144	8,006	99.9	33	Jan 6, 2025	J-GAAP
Nov, 2025 Guidance	580,000	15,000	14,200	9,500	118.2	34	Jan 6, 2025	J-GAAP
YoY	+4.9%	+15.9%	+16.9%	+18.7%	+18.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	114,241	1,645	1,573	1,320	16.6	1.4	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	119,457	2,215	2,114	1,458	18.2	1.9	Apr 1, 2024	J-GAAP
Mar - May, 2024	145,526	5,546	5,381	3,940	49.2	3.8	Jul 1, 2024	J-GAAP
Jun - Aug, 2024	136,429	2,423	2,212	1,531	19.1	1.8	Oct 7, 2024	J-GAAP
Sep - Nov, 2024	151,366	2,759	2,437	1,077	13.4	1.8	Jan 6, 2025	J-GAAP
YoY	+32.5%	+67.7%	+54.9%	-18.4%	-18.8%