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Nextgen, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 59%, Oct-Dec Ordinary Profit Increases by 20%
3842 Nextgen,Inc. 【J-GAAP】
Earnings ReportNextgen,Inc. <3842> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 254 million yen, an increase 58.8% compared to the same period last year. Progress toward the full-year plan of 270 million yen was 94.1%, also surpassing progress of 64.0% from the same period of the previous year.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 82.2% from the same period last year to 16 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 20.0% from the same period last year, reaching 66 million yen. However, the operating profit margin worsened from 6.8% in the same period last year to 6.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 2,382 | 71 | 65 | 51 | 17.1 | 37.6 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,513 | 168 | 160 | 127 | 41.7 | 64.0 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 2,981 | 259 | 254 | 218 | 70.6 | 94.1 | Feb 6, 2026 | J-GAAP |
| YoY | +18.6% | +54.2% | +58.8% | +71.7% | +69.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,020 | 156 | 145 | 120 | 39.2 | 5 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,906 | 90 | 82 | 54 | 17.5 | 10 | Nov 7, 2025 | J-GAAP |
| YoY | -5.6% | -42.3% | -43.4% | -55.0% | -55.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,522 | 181 | 173 | 166 | 54.9 | 5 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 3,620 | 262 | 250 | 204 | 66.6 | 10 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 3,800 | 280 | 270 | 210 | 67.9 | 25 | May 14, 2025 | J-GAAP |
| YoY | +5.0% | +6.9% | +8.0% | +2.9% | +1.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 913 | 62 | 55 | 43 | 14.1 | 6.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,107 | 94 | 90 | 77 | 25.1 | 8.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 914 | 132 | 131 | 109 | 35.6 | 14.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 980 | 58 | 57 | 47 | 15.2 | 5.9 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,087 | 69 | 66 | 62 | 20.1 | 6.3 | Feb 6, 2026 | J-GAAP |
| YoY | +19.1% | +11.3% | +20.0% | +44.2% | +42.3% |
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