Next Generation Technology GroupNext Generation Technology Group Inc.319A東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Next Generation Technology Group FY ending Dec 2024 results

Next Generation Technology Group brought in ¥11.1B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +18.5% from the prior year, operating profit +72.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.5% · profit +72.6%, calculated from disclosed figures.

Operating leverage: 3.93× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+18.5%¥9.33B → ¥11.1B
Gross profit
+30.8%¥2.4B → ¥3.14B
Operating income
+72.6%¥879M → ¥1.52B
Net income attributable to owners
-44.1%¥1.61B → ¥901M
Operating cash flow
+59.2%¥1.19B → ¥1.89B
Free cash flow
+42.6%¥1.02B → ¥1.46B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Next Generation Technology Group sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥71
SG&A
¥15
Operating profit
¥14
Net profit kept
¥8

Annual margin trends

Gross margin28.4%
FY ending Dec 2023: 25.7%25.7%FY ending Dec 2024: 28.4%28.4%FY23FY24
Operating margin13.7%
FY ending Dec 2023: 9.4%9.4%FY ending Dec 2024: 13.7%13.7%FY23FY24
Net margin8.2%
FY ending Dec 2023: 17.3%17.3%FY ending Dec 2024: 8.2%8.2%FY23FY24

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2025/01/01-2025/12/31)

    ID S100XV9V2026-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/01/01-2024/12/31)

    ID S100VG4Y2025-03-28Open

Extracted from XBRL: 49 / Derived from other figures: 2

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