Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Nextgen,Inc.. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that covers overhead and supports a strong operating result.
Swipe to explore
Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 1.1B | 59.5% of reported total |
| Gross profit | 1 | 768M | 40.5% of reported total |
| Technology sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating profit | 3 | 191M | 10.1% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 188M | Reported pretax result |
| NEXTGEN turns ¥1.894bn of sales into a ¥767.640m gross-profit pool | 4 | 2.5M | SG&A was ¥576.971m before ¥190.668m of operating income. |
| Net profit attributable to owners | 5 | 156M | Reported parent-company result |
| Tax, attribution & other | 5 | 31.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Technology sales converted into gross profit | 1.1B |
| Gross profit | Technology sales converted into gross profit | 768M |
| Technology sales converted into gross profit | Operating profit | 191M |
| Technology sales converted into gross profit | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 188M |
| Operating profit | NEXTGEN turns ¥1.894bn of sales into a ¥767.640m gross-profit pool | 2.5M |
| Profit before tax | Net profit attributable to owners | 156M |
| Profit before tax | Tax, attribution & other | 31.9M |