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
Period Ending	Dec '25 Dec 31, 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
Revenue	5,228	4,938	3,559	3,007	2,756	2,264
Revenue Growth (YoY)	12.50%	38.75%	18.36%	9.11%	21.73%	9.27%
Cost of Revenue	1,295	1,441	957	732	627	485
Gross Profit	3,933	3,497	2,602	2,275	2,129	1,779
Selling, General & Admin	2,804	2,493	1,668	1,704	1,194	976
Operating Expenses	2,804	2,493	1,668	1,704	1,194	976
Operating Income	1,129	1,004	934	571	935	803
Currency Exchange Gain (Loss)	-	-	-	-1	-	-
Other Non Operating Income (Expenses)	-4	-5	4	-1	-23	-3
EBT Excluding Unusual Items	1,125	999	938	569	912	800
Gain (Loss) on Sale of Investments	-	-	-1	-	-	-
Gain (Loss) on Sale of Assets	-6	-6	-2	-	-	-8
Asset Writedown	-28	-28	-5	-54	-	-
Other Unusual Items	-	23	-	-	-	-
Pretax Income	1,091	988	930	515	912	792
Income Tax Expense	379	371	299	176	309	282
Earnings From Continuing Operations	712	617	631	339	603	510
Minority Interest in Earnings	-	-	-	-	-	-3
Net Income	712	617	631	339	603	507
Net Income to Common	712	617	631	339	603	507
Net Income Growth	7.23%	-2.22%	86.14%	-43.78%	18.93%	0.40%
Shares Outstanding (Basic)	6	6	6	7	5	5
Shares Outstanding (Diluted)	6	6	6	7	5	5
Shares Change (YoY)	0.55%	0.22%	-2.73%	20.25%	8.93%	-
EPS (Basic)	111.75	96.76	99.27	51.97	113.01	101.40
EPS (Diluted)	111.40	96.76	99.10	51.97	110.82	101.40
EPS Growth	6.86%	-2.37%	90.69%	-53.11%	9.29%	0.40%
Free Cash Flow	-	951	1,146	518	711	-
Free Cash Flow Per Share	-	148.94	179.88	79.09	130.54	-
Dividend Per Share	23.000	32.000	15.000	12.000	-	-
Dividend Growth	31.43%	113.33%	25.00%	-	-	-
Gross Margin	75.23%	70.82%	73.11%	75.66%	77.25%	78.58%
Operating Margin	21.59%	20.33%	26.24%	18.99%	33.93%	35.47%
Profit Margin	13.62%	12.50%	17.73%	11.27%	21.88%	22.39%
Free Cash Flow Margin	-	19.26%	32.20%	17.23%	25.80%	-
EBITDA	1,621	1,379	1,153	748	1,075	-
EBITDA Margin	31.01%	27.93%	32.40%	24.88%	39.01%	-
D&A For EBITDA	492	375	219	177	140	-
EBIT	1,129	1,004	934	571	935	803
EBIT Margin	21.59%	20.33%	26.24%	18.99%	33.93%	35.47%
Effective Tax Rate	34.74%	37.55%	32.15%	34.17%	33.88%	35.61%
Advertising Expenses	-	1,077	726	855	456	401

Source: S&P Global Market Intelligence. Standard template. Financial Sources.