NexonNEXON Co., Ltd.3659東証プライム情報・通信業FY ending Dec 2025, consolidated, IFRS
Out of every ¥100 of sales, about ¥26 is left as operating profit. Revenue changed +6.5% from the prior year, operating profit -0.1%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 41.9% | 0.28× | 11.6% | 1.18× | 13.7% |
| 2022 | 28.4% | 0.35× | 9.9% | 1.20× | 11.8% |
| 2023 | 16.7% | 0.40× | 6.6% | 1.22× | 8.0% |
| 2024 | 30.2% | 0.38× | 11.5% | 1.23× | 14.1% |
| 2025 | 19.4% | 0.36× | 6.9% | 1.28× | 8.9% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 274,462 | 353,714 | 423,356 | 446,211 | 475,102 |
| Cost of revenue | 72,121 | 105,778 | 137,938 | 164,838 | 193,088 |
| Gross profit | 202,341 | 247,936 | 285,418 | 281,373 | 282,014 |
| SG&A | 108,490 | 139,297 | 147,740 | 142,176 | 161,928 |
| Operating income | 91,541 | 103,696 | 134,745 | 124,176 | 124,012 |
| Pretax income | 135,472 | 140,525 | 125,929 | 195,987 | 140,451 |
| Income tax | 22,406 | 40,535 | 54,845 | 59,771 | 50,752 |
| Net income attributable to owners | 114,888 | 100,339 | 70,609 | 134,848 | 92,052 |
| Operating margin | 33.4% | 29.3% | 31.8% | 27.8% | 26.1% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥365.2B | ¥409.4B | ¥280.5B | ¥331.9B | ¥498.9B |
| Total assets | ¥986.6B | ¥1.04T | ¥1.1T | ¥1.26T | ¥1.41T |
| Net assets | ¥845.9B | ¥867.5B | ¥906.6B | ¥1.03T | ¥1.07T |
| Share capital | ¥34.3B | ¥39B | ¥47.5B | ¥50.8B | ¥58.2B |
| Property, plant and equipment | ¥24.4B | ¥26.9B | ¥28.9B | ¥28.4B | ¥32.9B |
| Goodwill | ¥38.9B | ¥40.1B | ¥43.9B | ¥44.6B | ¥49.9B |
| Current assets | ¥593.7B | ¥642B | ¥689.5B | ¥752.3B | ¥991.8B |
| Total liabilities | ¥140.7B | ¥175.3B | ¥191.5B | ¥226.2B | ¥344.3B |
| Equity attributable to owners of parent | ¥836.7B | ¥858.2B | ¥896.3B | ¥1.02T | ¥1.06T |
| Retained earnings | ¥712.6B | ¥703.3B | ¥707.2B | ¥780.2B | ¥865.2B |
| Treasury stock | -¥17.9B | -¥16.5B | -¥45B | -¥49.2B | -¥93.8B |
EDINET (FSA Japan)
有価証券報告書－第24期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第23期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第22期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第21期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
有価証券報告書－第20期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第19期(令和2年1月1日－令和2年12月31日)
Extracted from XBRL: 45 / Derived from other figures: 1
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