NEXTAGE (3186) Income Statement & Earnings

3675
+125+3.52%

20min DelayMarket Closed Jan 16 15:30 JST

297.23BMarket Cap22.73P/E (Static)

NEXTAGE (3186) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(FY)Nov 30, 2025

(Q1)Feb 28, 2025

(FY)Nov 30, 2024

(Q2)May 31, 2024

(Q1)Feb 29, 2024

(FY)Nov 30, 2023

(Q4)Nov 30, 2023

(Q3)Aug 31, 2023

(Q2)May 31, 2023

(Q1)Feb 28, 2023

Total revenue

17.96%652.07B

21.27%144.87B

19.27%552.78B

30.06%145.53B

1.29%119.46B

10.85%463.46B

-11.29%114.24B

11.59%119.4B

10.98%111.89B

44.70%117.94B

Cost of revenue

18.89%539.91B

22.32%120.19B

20.57%454.11B

34.67%118.4B

-2.00%98.26B

9.46%376.64B

-13.36%94.07B

8.92%94.39B

5.88%87.92B

52.34%100.26B

Gross profit

13.68%112.17B

16.42%24.68B

13.64%98.67B

13.17%27.13B

19.92%21.2B

17.29%86.83B

-0.18%20.17B

22.93%25B

34.77%23.97B

12.65%17.68B

Operating expense

7.98%92.57B

18.78%22.55B

21.18%85.73B

21.39%21.58B

19.33%18.99B

29.61%70.74B

19.40%18.53B

25.76%18.53B

36.56%17.77B

40.66%15.91B

Operating profit

51.42%19.6B

-3.79%2.13B

-19.53%12.94B

-10.41%5.55B

25.21%2.22B

-17.30%16.08B

-64.94%1.65B

15.51%6.47B

29.92%6.2B

-59.63%1.77B

Net non-operating interest income (expenses)

-85.83%-931M

-218.57%-223M

-83.52%-501M

-102.99%-136M

-1.45%-70M

-11.43%-273M

4.00%-72M

-20.37%-65M

-13.56%-67M

-21.05%-69M

Non-operating interest income

----

--15M

----

Non-operating interest expense

85.83%931M

240.00%238M

83.52%501M

102.99%136M

1.45%70M

11.43%273M

-4.00%72M

20.37%65M

13.56%67M

21.05%69M

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-34.69%-1.23B

650.00%15M

-317.89%-911M

3,050.00%126M

-75.00%2M

7.23%-218M

24.60%-233M

-95.45%3M

33.33%4M

60.00%8M

Less:Other special charges

65.63%-55M

-650.00%-15M

-627.27%-160M

-4,050.00%-166M

75.00%-2M

72.15%-22M

-40.00%-7M

95.45%-3M

-33.33%-4M

-60.00%-8M

Less:Write off

19.70%1.28B

----

346.25%1.07B

----

-23.57%240M

----

Other non-operating income (expenses)

148.62%159M

137.50%12M

-454.24%-327M

52.38%-40M

-194.12%-32M

70.65%-59M

93.81%-6M

-127.27%-3M

23.64%-84M

780.00%34M

Income before tax

57.09%17.6B

-8.47%1.94B

-27.87%11.2B

-9.09%5.5B

21.42%2.11B

-17.22%15.53B

-68.33%1.33B

13.90%6.41B

31.41%6.05B

-59.75%1.74B

Income tax

49.72%4.79B

23.32%809M

-19.57%3.2B

-3.85%1.55B

31.20%656M

-18.51%3.98B

-98.02%13M

21.60%1.85B

14.83%1.61B

-61.42%500M

Net income

60.02%12.81B

-22.84%1.13B

-30.72%8.01B

-11.02%3.95B

17.49%1.46B

-16.78%11.56B

-62.85%1.32B

11.01%4.56B

38.72%4.44B

-59.03%1.24B

Net income continuous operations

60.03%12.81B

-22.77%1.13B

-30.73%8.01B

-10.99%3.95B

17.49%1.46B

-16.77%11.56B

-62.84%1.32B

11.04%4.56B

38.68%4.44B

-59.03%1.24B

Noncontrolling interests

Net income attributable to the company

60.02%12.81B

-22.84%1.13B

-30.72%8.01B

-11.02%3.95B

17.49%1.46B

-16.78%11.56B

-62.85%1.32B

11.01%4.56B

38.72%4.44B

-59.03%1.24B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

60.02%12.81B

-22.84%1.13B

-30.72%8.01B

-11.02%3.95B

17.49%1.46B

-16.78%11.56B

-62.85%1.32B

11.01%4.56B

38.72%4.44B

-59.03%1.24B

Gross dividend payment

Basic earnings per share

61.81%161.65

0.00%18.23

-31.09%99.9

-11.45%49.36

16.86%18.23

-17.77%144.97

-63.13%16.48

10.18%57.15

37.66%55.74

-60.24%15.6

Diluted earnings per share

61.81%161.65

0.00%18.23

-31.09%99.9

-11.58%49.2873

16.86%18.23

-17.51%144.97

-63.03%16.48

10.34%57.0877

38.04%55.74

-60.04%15.6

Dividend per share

36.36%45

3.13%33

33.33%32

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Nov 30, 2025	(Q1)Feb 28, 2025	(FY)Nov 30, 2024	(Q2)May 31, 2024	(Q1)Feb 29, 2024	(FY)Nov 30, 2023	(Q4)Nov 30, 2023	(Q3)Aug 31, 2023	(Q2)May 31, 2023	(Q1)Feb 28, 2023
Total revenue	17.96%652.07B	21.27%144.87B	19.27%552.78B	30.06%145.53B	1.29%119.46B	10.85%463.46B	-11.29%114.24B	11.59%119.4B	10.98%111.89B	44.70%117.94B
Cost of revenue	18.89%539.91B	22.32%120.19B	20.57%454.11B	34.67%118.4B	-2.00%98.26B	9.46%376.64B	-13.36%94.07B	8.92%94.39B	5.88%87.92B	52.34%100.26B
Gross profit	13.68%112.17B	16.42%24.68B	13.64%98.67B	13.17%27.13B	19.92%21.2B	17.29%86.83B	-0.18%20.17B	22.93%25B	34.77%23.97B	12.65%17.68B
Operating expense	7.98%92.57B	18.78%22.55B	21.18%85.73B	21.39%21.58B	19.33%18.99B	29.61%70.74B	19.40%18.53B	25.76%18.53B	36.56%17.77B	40.66%15.91B
Operating profit	51.42%19.6B	-3.79%2.13B	-19.53%12.94B	-10.41%5.55B	25.21%2.22B	-17.30%16.08B	-64.94%1.65B	15.51%6.47B	29.92%6.2B	-59.63%1.77B
Net non-operating interest income (expenses)	-85.83%-931M	-218.57%-223M	-83.52%-501M	-102.99%-136M	-1.45%-70M	-11.43%-273M	4.00%-72M	-20.37%-65M	-13.56%-67M	-21.05%-69M
Non-operating interest income	----	--15M	----	----	----	----	----	----	----	----
Non-operating interest expense	85.83%931M	240.00%238M	83.52%501M	102.99%136M	1.45%70M	11.43%273M	-4.00%72M	20.37%65M	13.56%67M	21.05%69M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	-34.69%-1.23B	650.00%15M	-317.89%-911M	3,050.00%126M	-75.00%2M	7.23%-218M	24.60%-233M	-95.45%3M	33.33%4M	60.00%8M
Less:Other special charges	65.63%-55M	-650.00%-15M	-627.27%-160M	-4,050.00%-166M	75.00%-2M	72.15%-22M	-40.00%-7M	95.45%-3M	-33.33%-4M	-60.00%-8M
Less:Write off	19.70%1.28B	----	346.25%1.07B	----	----	-23.57%240M	----	----	----	----
Other non-operating income (expenses)	148.62%159M	137.50%12M	-454.24%-327M	52.38%-40M	-194.12%-32M	70.65%-59M	93.81%-6M	-127.27%-3M	23.64%-84M	780.00%34M
Income before tax	57.09%17.6B	-8.47%1.94B	-27.87%11.2B	-9.09%5.5B	21.42%2.11B	-17.22%15.53B	-68.33%1.33B	13.90%6.41B	31.41%6.05B	-59.75%1.74B
Income tax	49.72%4.79B	23.32%809M	-19.57%3.2B	-3.85%1.55B	31.20%656M	-18.51%3.98B	-98.02%13M	21.60%1.85B	14.83%1.61B	-61.42%500M
Net income	60.02%12.81B	-22.84%1.13B	-30.72%8.01B	-11.02%3.95B	17.49%1.46B	-16.78%11.56B	-62.85%1.32B	11.01%4.56B	38.72%4.44B	-59.03%1.24B
Net income continuous operations	60.03%12.81B	-22.77%1.13B	-30.73%8.01B	-10.99%3.95B	17.49%1.46B	-16.77%11.56B	-62.84%1.32B	11.04%4.56B	38.68%4.44B	-59.03%1.24B
Noncontrolling interests
Net income attributable to the company	60.02%12.81B	-22.84%1.13B	-30.72%8.01B	-11.02%3.95B	17.49%1.46B	-16.78%11.56B	-62.85%1.32B	11.01%4.56B	38.72%4.44B	-59.03%1.24B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	60.02%12.81B	-22.84%1.13B	-30.72%8.01B	-11.02%3.95B	17.49%1.46B	-16.78%11.56B	-62.85%1.32B	11.01%4.56B	38.72%4.44B	-59.03%1.24B
Gross dividend payment
Basic earnings per share	61.81%161.65	0.00%18.23	-31.09%99.9	-11.45%49.36	16.86%18.23	-17.77%144.97	-63.13%16.48	10.18%57.15	37.66%55.74	-60.24%15.6
Diluted earnings per share	61.81%161.65	0.00%18.23	-31.09%99.9	-11.58%49.2873	16.86%18.23	-17.51%144.97	-63.03%16.48	10.34%57.0877	38.04%55.74	-60.04%15.6
Dividend per share	36.36%45	0	3.13%33	0	0	33.33%32	33.33%32	0	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"