4814.T
Nextware Ltd.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 169.00
+0.60%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 3.0B | 2.8B | 2.9B |
| Cost of Revenue | 538.7M | 2.2B | 2.2B | 2.1B | 2.1B |
| Gross Profit | 116.7M | 652.4M | 782.2M | 721.7M | 774.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 213.2M | 934.6M | 857.7M | 854.3M | 799.8M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 213.2M | 934.6M | 857.7M | 854.3M | 799.8M |
| Cost and Expenses | 3.0B | 3.2B | 3.1B | 3.0B | 2.9B |
| Operating Income (EBIT) | (105.0M) | (282.0M) | (75.0M) | (132.0M) | (25.0M) |
| Non-Operating | |||||
| Interest Income | 46.0K | 841.0K | 533.0K | 232.0K | 253.0K |
| Interest Expense | 29.0K | 106.0K | 608.0K | 469.0K | 1.1M |
| Net Interest Income | 17.0K | 735.0K | (75.0K) | (237.0K) | (866.0K) |
| Other Non-Op Income/Expense | 1.2M | 13.6M | (2.2M) | 4.3M | 61.7M |
| Non-Operating Income (excl Interest) | 1.5M | 16.4M | 2.0M | 9.8M | 64.6M |
| EBT (Pre-Tax Income) | (95.4M) | (454.9M) | (100.8M) | (144.5M) | 36.1M |
| Income Tax Expense | (1.4M) | 7.6M | 5.2M | 17.2M | 24.5M |
| Bottom Line | |||||
| Net Income | (119.0M) | (462.0M) | (105.0M) | (161.0M) | 11.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (119.0M) | (462.0M) | (105.0M) | (161.0M) | 11.0M |
| Per Share | |||||
| Basic EPS | (¥9) | (¥36) | (¥8) | (¥13) | ¥1 |
| Diluted EPS | (¥9) | (¥36) | — | — | — |
| Revenue Per Share | ¥227 | ¥226 | ¥237 | ¥222 | ¥227 |
| Shares | |||||
| Basic Shares Outstanding | 12.7M | 12.7M | 12.7M | 12.7M | 12.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (186.5M) | (16.9M) | (86.8M) | 11.9M |
| D&A | — | 95.5M | 58.1M | 45.2M | 36.9M |
| EBIT | (105.0M) | (282.0M) | (75.0M) | (132.0M) | (25.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026