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NextageNEXTAGE Co., Ltd.3186東証プライム小売業FY ending Nov 2025, consolidated, J-GAAP

Nextage FY ending Nov 2023 results

Nextage brought in ¥463.5B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +10.8% from the prior year, operating profit -17.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +10.8% · profit -17.3%, calculated from disclosed figures.

Operating leverage: -1.59× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
+10.8%¥418.1B → ¥463.5B
Gross profit
+17.3%¥74B → ¥86.8B
Operating income
-17.3%¥19.4B → ¥16.1B
Net income attributable to owners
-16.8%¥13.9B → ¥11.6B
Operating cash flow
Back to profit-¥17.9B → ¥33.7B
Free cash flow
Back to profit-¥30.5B → ¥13.2B

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

Where ¥100 of sales goes

For every ¥100 Nextage sells, how much goes where, and how much is kept.

FY ending Nov 2023
Cost of sales
¥81
SG&A
¥15
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin18.7%
FY ending Nov 2019: 17.3%17.3%FY ending Nov 2020: 18.2%18.2%FY ending Nov 2021: 19.5%19.5%FY ending Nov 2022: 17.7%17.7%FY ending Nov 2023: 18.7%18.7%FY19FY20FY21FY22FY23
Operating margin3.5%
FY ending Nov 2019: 2.8%2.8%FY ending Nov 2020: 2.8%2.8%FY ending Nov 2021: 4.7%4.7%FY ending Nov 2022: 4.7%4.7%FY ending Nov 2023: 3.5%3.5%FY19FY20FY21FY22FY23
Net margin2.5%
FY ending Nov 2019: 1.9%1.9%FY ending Nov 2020: 2.0%2.0%FY ending Nov 2021: 3.3%3.3%FY ending Nov 2022: 3.3%3.3%FY ending Nov 2023: 2.5%2.5%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/12/01－2025/11/30)

    ID S100XM1X2026-02-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/12/01－2024/11/30)

    ID S100V9S32025-02-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/12/01－2023/11/30)

    ID S100SXY62024-02-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2021/12/01－2022/11/30)

    ID S100QA8W2023-02-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年12月1日－令和3年11月30日)

    ID S100NK2U2022-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和1年12月1日－令和2年11月30日)

    ID S100KUO72021-02-22Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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