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

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%.

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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 7,766 7,500 5,408 67.6 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% -44.5% -44.9%

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 580,000 15,000 14,200 9,500 121.7 34 Jan 6, 2025 J-GAAP
YoY +4.9% +15.9% +16.9% +18.7% +21.8%

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 5,551 5,386 3,950 49.4 3.8 Jul 1, 2024 J-GAAP
Jun - Aug, 2024 136,429 2,418 2,207 1,521 19.0 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%

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