NIFTY Lifestyle Co., Ltd. (TYO:4262)
1,401.00
+5.00 (0.36%)
Oct 21, 2025, 11:29 AM JST
NIFTY Lifestyle Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
5,202 | 4,938 | 3,559 | 3,007 | 2,756 | 2,264 | Upgrade | |
Revenue Growth (YoY) | 37.87% | 38.75% | 18.36% | 9.11% | 21.73% | 9.27% | Upgrade |
Cost of Revenue | 1,441 | 1,441 | 957 | 732 | 627 | 485 | Upgrade |
Gross Profit | 3,761 | 3,497 | 2,602 | 2,275 | 2,129 | 1,779 | Upgrade |
Selling, General & Admin | 2,647 | 2,493 | 1,668 | 1,704 | 1,194 | 976 | Upgrade |
Operating Expenses | 2,647 | 2,493 | 1,668 | 1,704 | 1,194 | 976 | Upgrade |
Operating Income | 1,114 | 1,004 | 934 | 571 | 935 | 803 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -1 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -5 | -5 | 4 | -1 | -23 | -3 | Upgrade |
EBT Excluding Unusual Items | 1,109 | 999 | 938 | 569 | 912 | 800 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -1 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -6 | -6 | -2 | - | - | -8 | Upgrade |
Asset Writedown | -28 | -28 | -5 | -54 | - | - | Upgrade |
Other Unusual Items | 23 | 23 | - | - | - | - | Upgrade |
Pretax Income | 1,098 | 988 | 930 | 515 | 912 | 792 | Upgrade |
Income Tax Expense | 385 | 371 | 299 | 176 | 309 | 282 | Upgrade |
Earnings From Continuing Operations | 713 | 617 | 631 | 339 | 603 | 510 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -3 | Upgrade |
Net Income | 713 | 617 | 631 | 339 | 603 | 507 | Upgrade |
Net Income to Common | 713 | 617 | 631 | 339 | 603 | 507 | Upgrade |
Net Income Growth | 27.09% | -2.22% | 86.14% | -43.78% | 18.93% | 0.40% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 7 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 7 | 5 | 5 | Upgrade |
Shares Change (YoY) | 0.24% | 0.22% | -2.73% | 20.25% | 8.93% | - | Upgrade |
EPS (Basic) | 111.79 | 96.76 | 99.27 | 51.97 | 113.01 | 101.40 | Upgrade |
EPS (Diluted) | 111.79 | 96.76 | 99.10 | 51.97 | 110.82 | 101.40 | Upgrade |
EPS Growth | 27.03% | -2.37% | 90.69% | -53.11% | 9.29% | 0.40% | Upgrade |
Free Cash Flow | - | 951 | 1,146 | 518 | 711 | - | Upgrade |
Free Cash Flow Per Share | - | 148.94 | 179.88 | 79.09 | 130.54 | - | Upgrade |
Dividend Per Share | 32.000 | 32.000 | 15.000 | 12.000 | - | - | Upgrade |
Dividend Growth | 113.33% | 113.33% | 25.00% | - | - | - | Upgrade |
Gross Margin | 72.30% | 70.82% | 73.11% | 75.66% | 77.25% | 78.58% | Upgrade |
Operating Margin | 21.41% | 20.33% | 26.24% | 18.99% | 33.93% | 35.47% | Upgrade |
Profit Margin | 13.71% | 12.50% | 17.73% | 11.27% | 21.88% | 22.39% | Upgrade |
Free Cash Flow Margin | - | 19.26% | 32.20% | 17.23% | 25.80% | - | Upgrade |
EBITDA | 1,528 | 1,379 | 1,153 | 748 | 1,075 | - | Upgrade |
EBITDA Margin | 29.37% | 27.93% | 32.40% | 24.88% | 39.01% | - | Upgrade |
D&A For EBITDA | 414 | 375 | 219 | 177 | 140 | - | Upgrade |
EBIT | 1,114 | 1,004 | 934 | 571 | 935 | 803 | Upgrade |
EBIT Margin | 21.41% | 20.33% | 26.24% | 18.99% | 33.93% | 35.47% | Upgrade |
Effective Tax Rate | 35.06% | 37.55% | 32.15% | 34.17% | 33.88% | 35.61% | Upgrade |
Advertising Expenses | - | 1,077 | 726 | 855 | 456 | 401 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.