3659 NEXON Co., Ltd. - Financial Results

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3659

TSE Prime

NEXON Co., Ltd.

2,294.5

JPY

+16.5

(+0.72%)

Dec 23, 2:48 pm JST

14.64

USD

Dec 23, 12:48 am EST

Result

PTS

outside of trading hours

2,294.9

Dec 23, 2:47 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	293,024	111,450	108,171	56,220	63.6	5	Feb 9, 2021	IFRS
Dec, 2021	274,462	91,541	135,472	114,888	128.9	7.50	Feb 8, 2022	IFRS
Dec, 2022	353,714	103,696	140,525	100,339	114.7	10	Feb 9, 2023	IFRS
Dec, 2023	423,356	134,745	125,929	70,609	82.9	10	Feb 8, 2024	IFRS
Dec, 2024 Guidance	455,750	128,817	161,507	106,126	128.3	22.50	Nov 12, 2024	IFRS
YoY	+7.7%	-4.4%	+28.3%	+50.3%	+54.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 12, 2019	ー	ー	ー	ー	－	IFRS
- - - - -	Nov 7, 2019	242,224	97,100	136,838	120,882	－	IFRS
- Results	Feb 13, 2020	248,542	94,525	121,968	115,664	2.5	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
	Nov 10, 2020
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
	Nov 9, 2021
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
	Nov 9, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Nov 9, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024	ー	ー	ー	ー	10	IFRS
- - - -	May 14, 2024	ー	ー	ー	ー	15	IFRS
- - - -	Sep 3, 2024	ー	ー	ー	ー	22.5	IFRS
- - - -	Nov 12, 2024	455,750	128,817	161,507	106,126	22.5	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2008	40,219	－	Available in future release
Dec, 2009	51,572	+28.2
Dec, 2010	69,781	+35.3
Dec, 2011	87,613	+25.6
Dec, 2012	108,393	+23.7
Dec, 2013	155,338	+43.3
Dec, 2014	172,930	+11.3
Dec, 2015	190,263	+10.0
Dec, 2016	183,128	-3.8
Dec, 2017	234,929	+28.3
Dec, 2018	253,721	+8.0
Dec, 2019	248,542	-2.0
Dec, 2020	293,024	+17.9
Dec, 2021	274,462	-6.3
Dec, 2022	353,714	+28.9
Dec, 2023	423,356	+19.7
Dec, 2024 Guidance	455,750	+7.7	128,817	-4.4	161,507	+28.3	128.3	+54.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	353,714	103,696	29.3	11.84	9.89	0.35	114.7
Dec, 2023	423,356	134,745	31.8	8.05	6.60	0.40	82.9
Dec, 2024 Guidance	455,750	128,817	28.3	10.68	8.58	0.37	128.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	423,356	134,745	140,525	115,664	129.3
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2022	Dec, 2019	Dec, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	130,140	32,811	58,002	59,897	67.2	5	Feb 8, 2022	IFRS
Jul - Dec, 2022	178,558	42,492	39,861	33,606	38.4	5	Feb 9, 2023	IFRS
Jul - Dec, 2023	204,833	50,856	11,199	-6,720	-7.9	5	Feb 8, 2024	IFRS
Jul - Dec, 2024 Guidance	224,858	54,447	45,834	30,330	36.7	15	Nov 12, 2024	IFRS
YoY	+9.8%	+7.1%	+309.3%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	91,541	123,998	105,914	18,084	-21,053	365,239	37.02	IFRS
Dec, 2022	103,696	119,226	130,144	-10,918	-105,859	409,368	39.25	IFRS
Dec, 2023	134,745	-59,655	128,712	-188,367	-78,554	280,515	25.55	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	272,619	92,728	156,524	107,930	123.0	111.4	Nov 9, 2022	IFRS
Jan - Sep, 2023	338,779	130,199	167,589	112,496	131.8	133.1	Nov 9, 2023	IFRS
Jan - Sep, 2024	366,485	125,905	154,580	102,819	123.1	95.7	Nov 12, 2024	IFRS
YoY	+8.2%	-3.3%	-7.8%	-8.6%	-6.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	81,095	10,968	-15,999	-7,591	-8.7	13.5	Feb 9, 2023	IFRS
Jan - Mar, 2023	124,087	56,275	71,903	52,791	61.6	45.4	May 11, 2023	IFRS
Apr - Jun, 2023	94,436	27,614	42,827	24,538	28.7	29.2	Aug 9, 2023	IFRS
Jul - Sep, 2023	120,256	46,310	52,859	35,167	41.2	38.5	Nov 9, 2023	IFRS
Oct - Dec, 2023	84,577	4,546	-41,660	-41,887	-49.2	5.4	Feb 8, 2024	IFRS
Jan - Mar, 2024	108,418	29,146	54,239	35,918	42.8	26.9	May 14, 2024	IFRS
Apr - Jun, 2024	122,474	45,224	61,434	39,878	47.6	36.9	Aug 8, 2024	IFRS
Jul - Sep, 2024	135,593	51,535	38,907	27,023	32.3	38.0	Nov 12, 2024	IFRS
YoY	+12.8%	+11.3%	-26.4%	-23.2%	-21.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	49,243	+6.9	Available in future release
Jan - Mar, 2020	82,762	-11.1
Apr - Jun, 2020	64,466	+19.7
Jul - Sep, 2020	79,412	+51.7
Oct - Dec, 2020	66,384	+34.8
Jan - Mar, 2021	88,313	+6.7
Apr - Jun, 2021	56,009	-13.1
Jul - Sep, 2021	75,890	-4.4
Oct - Dec, 2021	54,250	-18.3
Jan - Mar, 2022	91,034	+3.1
Apr - Jun, 2022	84,122	+50.2
Jul - Sep, 2022	97,463	+28.4
Oct - Dec, 2022	81,095	+49.5
Jan - Mar, 2023	124,087	+36.3
Apr - Jun, 2023	94,436	+12.3
Jul - Sep, 2023	120,256	+23.4
Oct - Dec, 2023	84,577	+4.3
Jan - Mar, 2024	108,418	-12.6
Apr - Jun, 2024	122,474	+29.7
Jul - Sep, 2024	135,593	+12.8	51,535	+11.3	38,907	-26.4	32.3	-21.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	135,593	56,275	71,903	53,400	61.6
Fiscal Year	Sep, 2024	Mar, 2023	Mar, 2023	Mar, 2019	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	939.19	84.8	986,632	836,668	712,568	0.02	Feb 8, 2022	IFRS
Dec, 2022	996.95	82.3	1,042,849	858,193	703,342	0.03	Feb 9, 2023	IFRS
Dec, 2023	1,064.90	81.6	1,098,103	896,267	707,227	0.03	Feb 8, 2024	IFRS
Jan - Sep, 2024	ー	80.4	1,236,733	994,137	748,164	0.04	Nov 12, 2024	IFRS

NEXON Co., Ltd.(3659) Financial Results