NextgenNextgen,Inc.3842東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Nextgen FY ending Mar 2023 results

Nextgen brought in ¥3.05B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -18.6% from the prior year, operating profit -83.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -18.6% · profit -83.4%, calculated from disclosed figures.

Operating leverage: 4.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-18.6%¥3.75B → ¥3.05B
Gross profit
-15.9%¥1.36B → ¥1.15B
Operating income
-83.4%¥188.6M → ¥31.3M
Net income attributable to owners
-376.0%¥164.7M → -¥454.4M
Operating cash flow
-15.1%¥488.4M → ¥414.5M
Free cash flow
-325.3%¥86.3M → -¥194.4M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥62
SG&A
¥37
Operating profit
¥1
Net loss
¥15

Annual margin trends

Gross margin37.6%
FY ending Mar 2020: 24.6%24.6%FY ending Mar 2021: 35.7%35.7%FY ending Mar 2022: 36.4%36.4%FY ending Mar 2023: 37.6%37.6%FY20FY21FY22FY23
Operating margin1.0%
FY ending Mar 2020: -14.8%-14.8%FY ending Mar 2021: 0.3%0.3%FY ending Mar 2022: 5.0%5.0%FY ending Mar 2023: 1.0%1.0%FY20FY21FY22FY23
Net margin-14.9%
FY ending Mar 2020: -14.0%-14.0%FY ending Mar 2021: -4.5%-4.5%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: -14.9%-14.9%FY20FY21FY22FY23

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25期(2025/04/01-2026/03/31)

    ID S100YD0G2026-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2024/04/01-2025/03/31)

    ID S100W49X2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2023/04/01-2024/03/31)

    ID S100TTXY2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(2022/04/01-2023/03/31)

    ID S100R2UK2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和3年4月1日-令和4年3月31日)

    ID S100OFOB2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和2年4月1日-令和3年3月31日)

    ID S100LPA82021-06-25Open

Extracted from XBRL: 45 / Derived from other figures: 1

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