Nextgen,Inc.
3842.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥980 | ¥915 | ¥1,108 | ¥913 |
| % Growth | 7.1% | -17.4% | 21.3% | – |
| Cost of Goods Sold | ¥631 | ¥496 | ¥659 | ¥577 |
| Gross Profit | ¥349 | ¥419 | ¥448 | ¥336 |
| % Margin | 35.6% | 45.8% | 40.5% | 36.8% |
| R&D Expenses | ¥0 | ¥0 | ¥62 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥114 | ¥0 |
| SG&A Expenses | ¥291 | ¥286 | ¥355 | ¥274 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥219 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | -¥62 | ¥0 |
| Operating Expenses | ¥291 | ¥286 | ¥355 | ¥274 |
| Operating Income | ¥58 | ¥132 | ¥93 | ¥62 |
| % Margin | 5.9% | 14.5% | 8.4% | 6.8% |
| Other Income/Exp. Net | -¥2 | -¥1 | -¥36 | -¥8 |
| Pre-Tax Income | ¥57 | ¥132 | ¥58 | ¥54 |
| Tax Expense | ¥10 | ¥22 | -¥19 | ¥11 |
| Net Income | ¥46 | ¥110 | ¥77 | ¥43 |
| % Margin | 4.7% | 12% | 6.9% | 4.7% |
| EPS | 14.96 | 35.58 | 24.91 | 13.91 |
| % Growth | -58% | 42.8% | 79.1% | – |
| EPS Diluted | 14.91 | 35.53 | 24.91 | 13.91 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥1 | -¥0 |
| Interest Expense | ¥1 | ¥1 | ¥1 | ¥1 |
| Depreciation & Amortization | ¥73 | ¥61 | ¥86 | ¥81 |
| EBITDA | ¥131 | ¥194 | ¥146 | ¥143 |
| % Margin | 13.3% | 21.2% | 13.2% | 15.7% |