Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,256.98
3,620.79
3,522.74
3,053.43
3,750.29
3,863.57
3,878.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,256.98
3,620.79
3,522.74
3,053.43
3,750.29
3,863.57
3,878.51
Raw Material Cost
2,678.99
2,203.19
2,217.43
1,905.39
2,385.29
2,482.61
2,925.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.39
4.20
3.23
3.16
3.04
5.77
5.37
Selling and Distribution Expenses
1,195.22
1,092.40
1,043.24
1,079.76
1,156.86
1,343.43
1,424.02
Other Expenses
5.00
5.87
7.74
3.38
1.65
1.90
9.78
Total Expenditure (Excl Depreciation)
3,928.56
3,358.52
3,341.35
3,022.13
3,561.68
3,850.79
4,452.59
Operating Profit (PBDIT) excl Other Income
328.40000000000003
262.3
181.4
31.299999999999997
188.6
12.8
-574.0999999999999
Other Income
3.83
0.94
-0.92
-3.24
17.68
-0.49
-0.65
Operating Profit (PBDIT)
617.91
543.64
506.72
304.47
599.91
464.70
-2.56
Interest
4.39
4.20
3.23
3.16
3.04
5.77
5.37
Exceptional Items
-3.23
-41.10
-3.48
-461.93
-1.47
-165.96
23.44
Gross Profit (PBDT)
1,578.00
1,417.61
1,305.31
1,148.05
1,365.00
1,380.96
953.15
Depreciation
285.66
280.42
326.25
276.41
393.62
452.42
572.16
Profit Before Tax
324.63
217.92
173.76
-437.03
201.77
-159.45
-556.65
Tax
32.31
13.03
6.84
17.38
37.12
14.87
-5.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
292.31
204.88
166.92
-454.41
164.66
-174.32
-543.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
292.31
204.88
166.92
-454.41
164.66
-174.32
-543.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-7.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.31
204.88
166.92
-454.41
164.66
-174.32
-551.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,404.51
2,172.75
1,959.93
1,796.17
2,010.19
1,784.65
1,959.04
Earnings per share (EPS)
94.32
66.54
54.88
-165.78
63.48
-67.65
-248.76
Diluted Earnings per share
94.32
66.54
54.88
-165.78
63.48
-67.65
-248.76
Operating Profit Margin (Excl OI)
7.71%
7.24%
5.15%
1.03%
5.03%
0.33%
-14.8%
Gross Profit Margin
14.34%
13.76%
14.19%
-5.26%
15.88%
7.58%
0.4%
PAT Margin
6.87%
5.66%
4.74%
-14.88%
4.39%
-4.51%
-14.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.57% vs 2.78% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 42.65% vs 22.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.16% vs 6.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.76% vs 31.25% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Nextgen, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,256.98
6,772.48
-2,515.50
-37.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,256.98
6,772.48
-2,515.50
-37.14%
Raw Material Cost
2,678.99
4,289.41
-1,610.42
-37.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.39
62.41
-58.02
-92.97%
Selling and Distribution Expenses
1,195.22
2,453.14
-1,257.92
-51.28%
Other Expenses
5.00
22.24
-17.24
-77.52%
Total Expenditure (Excl Depreciation)
3,928.56
7,027.33
-3,098.77
-44.10%
Operating Profit (PBDIT) excl Other Income
328.42
-254.84
583.26
228.87%
Other Income
3.83
-104.38
108.21
103.67%
Operating Profit (PBDIT)
617.91
-191.55
809.46
422.58%
Interest
4.39
62.41
-58.02
-92.97%
Exceptional Items
-3.23
227.81
-231.04
-101.42%
Gross Profit (PBDT)
1,578.00
2,483.08
-905.08
-36.45%
Depreciation
285.66
167.67
117.99
70.37%
Profit Before Tax
324.63
-193.83
518.46
267.48%
Tax
32.31
32.20
0.11
0.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
292.31
-226.03
518.34
229.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
292.31
-226.03
518.34
229.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
292.31
-226.03
518.34
229.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,404.51
5,169.71
-2,765.20
-53.49%
Earnings per share (EPS)
94.32
-36.59
130.91
357.78%
Diluted Earnings per share
94.32
-36.59
130.91
357.78%
Operating Profit Margin (Excl OI)
7.71%
-3.76%
0.00
11.47%
Gross Profit Margin
14.34%
-0.39%
0.00
14.73%
PAT Margin
6.87%
-3.34%
0.00
10.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 425.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.57% vs 2.78% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 29.23 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 42.65% vs 22.77% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.41 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.16% vs 6.91% in Mar 2025
Annual - Interest
Interest 0.44 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.76% vs 31.25% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






