NexTone Inc.
7094・Growth Market・Services
NexTone Inc.7094
NexTone Inc.7094
Reference Indicators
Market Cap
143¥100M
P/E (Forecast)
14.1x
P/B
2.5x
Dividend Yield (Forecast)
1.53%
ROE
15.3%
EV/EBITDA
1.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 7,489 | 8,814 | 13,433 | 19,412 | 20,774 |
Cost of Sales | 5,444 | 6,407 | 9,931 | 14,584 | 15,457 |
Gross Profit | 2,044 | 2,406 | 3,501 | 4,827 | 5,316 |
SG&A Expenses | 1,335 | 1,566 | 2,844 | 3,822 | 4,015 |
Operating Income | 708 | 840 | 657 | 1,005 | 1,301 |
Non-operating Income | 4 | 1 | 5 | 29 | 43 |
Non-operating Expenses | 0 | 0 | 1 | 6 | 10 |
Ordinary Income | 713 | 841 | 661 | 1,028 | 1,334 |
Extraordinary Income | — | — | 75 | 247 | — |
Extraordinary Losses | — | — | 42 | 380 | 239 |
Pre-tax Income | 713 | 841 | 694 | 895 | 1,094 |
Income Taxes | 230 | 210 | 264 | 347 | 363 |
Net Income | 482 | 631 | 531 | 692 | 791 |
EBITDA | 846 | 992 | 1,120 | 1,668 | 1,961 |
Gross Margin | 27.3% | 27.3% | 26.1% | 24.9% | 25.6% |
Operating Margin | 9.5% | 9.5% | 4.9% | 5.2% | 6.3% |
ROA | 7.4% | 8.1% | 4.0% | 4.7% | 5.0% |
ROE | 17.6% | 19.4% | 13.9% | 15.7% | 15.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 著作権管理事業 | 1,471 | 704 | 47.9% |
| DD事業 | 10,126 | 1,045 | 10.3% |
| 音楽配信事業 | 7,726 | 1,565 | 20.3% |
| その他 | 1,450 | -325 | -22.4% |