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

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%.

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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 7,766 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
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
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%

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