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NEXTAGE, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 15%

Mon Jul 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 July 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) decreased 11.3% from the same period last year to 6.65 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 14.8%, from the previous forecast of 14.2 billion yen to 16.3 billion yen (compared to 12.1 billion yen in the previous period), increasing the growth rate from 16.9% to 34.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to surge 2.1 times that of the same period last year, reaching 9.64 billion yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit decreased to 4.72 billion yen, a 12.3% decrease compared to the same period last year. The operating profit margin worsened from 3.8% in the same period last year to 3.0%.

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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
Dec - May, 2022 229,828 7,965 7,791 5,680 71.3 49.4 Jul 3, 2023 J-GAAP
Dec - May, 2023 264,983 7,766 7,500 5,408 67.6 61.8 Jul 1, 2024 J-GAAP
Dec - May, 2024 308,936 7,069 6,656 4,265 53.1 40.8 Jul 7, 2025 J-GAAP
YoY +16.6% -9.0% -11.3% -21.1% -21.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance 274,000 5,000 4,500 3,000 37.2 0 Jan 6, 2025 J-GAAP
Dec - May, 2024 Results 308,936 7,069 6,656 4,265 53.1 0 Jul 7, 2025 J-GAAP
Revision Rate +12.8% +41.4% +47.9% +42.2% +42.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 580,000 15,000 14,200 9,500 121.5 34 Jan 6, 2025 J-GAAP
Nov, 2025 New 615,000 17,000 16,300 10,800 138.2 34 Jul 7, 2025 J-GAAP
Revision Rate +6.0% +13.3% +14.8% +13.7% +13.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 287,795 5,177 4,644 2,598 32.4 33 Jan 6, 2025 J-GAAP
Jun - Nov, 2025 Guidance 306,064 9,931 9,644 6,535 83.6 34 Jul 7, 2025 J-GAAP
YoY +6.3% +91.8% +107.7% +151.5% +157.9%

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 615,000 17,000 16,300 10,800 138.2 34 Jul 7, 2025 J-GAAP
YoY +11.3% +31.3% +34.2% +34.9% +38.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 145,526 5,551 5,386 3,950 49.4 3.8 Jul 1, 2024 J-GAAP
Jun - Aug, 2024 136,429 2,428 2,216 1,542 19.3 1.8 Oct 7, 2024 J-GAAP
Sep - Nov, 2024 151,366 2,749 2,428 1,056 13.2 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
Mar - May, 2025 164,069 4,938 4,721 3,140 39.1 3.0 Jul 7, 2025 J-GAAP
YoY +12.7% -11.0% -12.3% -20.5% -20.8%

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