NEXTAGE, Dec-Feb (1Q) Ordinary Profit Decreases by 8%

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Mon Apr 7, 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 April 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) decreased 8.5% from the same period last year to 1.93 billion yen. The progress rate toward the plan for the six months ending May (1H) of 4.5 billion yen was 43.0%, which was higher than the five-year average of 35.8%.

In the most recent three-month period, from December to February (1Q), the operating profit margin worsened from 1.9% in the same period last year to 1.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	117,937	1,769	1,741	1,241	15.6	22.3	Apr 3, 2023	J-GAAP
Dec - Feb, 2023	119,457	2,215	2,114	1,458	18.2	28.2	Apr 1, 2024	J-GAAP
Dec - Feb, 2024	144,867	2,131	1,935	1,125	14.0	43.0	Apr 7, 2025	J-GAAP
YoY	+21.3%	-3.8%	-8.5%	-22.8%	-23.3%

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	37.2	0	Jan 6, 2025	J-GAAP
YoY	+3.4%	-35.6%	-40.0%	-44.4%	-44.8%

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	117.9	34	Jan 6, 2025	J-GAAP
YoY	+4.9%	+15.9%	+16.9%	+18.7%	+18.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	144,867	2,131	1,935	1,125	14.0	1.5	Apr 7, 2025	J-GAAP
YoY	+21.3%	-3.8%	-8.5%	-22.8%	-23.3%