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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 2024 results

Nextage brought in ¥552.8B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +19.3% from the prior year, operating profit -19.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +19.3% · profit -19.5%, calculated from disclosed figures.

Operating leverage: -1.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+19.3%¥463.5B → ¥552.8B
Gross profit
+13.6%¥86.8B → ¥98.7B
Operating income
-19.5%¥16.1B → ¥12.9B
Net income attributable to owners
-30.7%¥11.6B → ¥8.01B
Operating cash flow
-91.0%¥33.7B → ¥3.02B
Free cash flow
-184.6%¥13.2B → -¥11.2B

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

Where ¥100 of sales goes

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

FY ending Nov 2024
Cost of sales
¥82
SG&A
¥16
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin17.8%
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%FY ending Nov 2024: 17.8%17.8%FY19FY20FY21FY22FY23FY24
Operating margin2.3%
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%FY ending Nov 2024: 2.3%2.3%FY19FY20FY21FY22FY23FY24
Net margin1.4%
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%FY ending Nov 2024: 1.4%1.4%FY19FY20FY21FY22FY23FY24

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: 50 / Derived from other figures: 2

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