NIFTY Lifestyle Co., Ltd. (TYO:4262)
1,376.00
-14.00 (-1.01%)
May 29, 2026, 3:30 PM JST
NIFTY Lifestyle Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,238 | 4,938 | 3,559 | 3,007 | 2,756 | |
Revenue Growth (YoY) | 6.08% | 38.75% | 18.36% | 9.11% | 21.73% |
Cost of Revenue | 1,228 | 1,441 | 957 | 732 | 627 |
Gross Profit | 4,010 | 3,497 | 2,602 | 2,275 | 2,129 |
Selling, General & Admin | 2,820 | 2,493 | 1,668 | 1,704 | 1,194 |
Operating Expenses | 2,820 | 2,493 | 1,668 | 1,704 | 1,194 |
Operating Income | 1,190 | 1,004 | 934 | 571 | 935 |
Currency Exchange Gain (Loss) | - | - | - | -1 | - |
Other Non Operating Income (Expenses) | 4 | -5 | 4 | -1 | -23 |
EBT Excluding Unusual Items | 1,194 | 999 | 938 | 569 | 912 |
Gain (Loss) on Sale of Investments | - | - | -1 | - | - |
Gain (Loss) on Sale of Assets | - | -6 | -2 | - | - |
Asset Writedown | -27 | -28 | -5 | -54 | - |
Other Unusual Items | - | 23 | - | - | - |
Pretax Income | 1,167 | 988 | 930 | 515 | 912 |
Income Tax Expense | 389 | 371 | 299 | 176 | 309 |
Earnings From Continuing Operations | 778 | 617 | 631 | 339 | 603 |
Net Income | 778 | 617 | 631 | 339 | 603 |
Net Income to Common | 778 | 617 | 631 | 339 | 603 |
Net Income Growth | 26.09% | -2.22% | 86.14% | -43.78% | 18.93% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 7 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 7 | 5 |
Shares Change (YoY) | 0.14% | 0.22% | -2.73% | 20.25% | 8.93% |
EPS (Basic) | 122.36 | 96.76 | 99.27 | 51.97 | 113.01 |
EPS (Diluted) | 121.68 | 96.76 | 99.10 | 51.97 | 110.82 |
EPS Growth | 25.76% | -2.37% | 90.69% | -53.11% | 9.29% |
Free Cash Flow | 1,052 | 951 | 1,146 | 518 | 711 |
Free Cash Flow Per Share | 164.53 | 148.94 | 179.88 | 79.09 | 130.54 |
Dividend Per Share | - | 32.000 | 15.000 | 12.000 | - |
Dividend Growth | - | 113.33% | 25.00% | - | - |
Gross Margin | 76.56% | 70.82% | 73.11% | 75.66% | 77.25% |
Operating Margin | 22.72% | 20.33% | 26.24% | 18.99% | 33.93% |
Profit Margin | 14.85% | 12.50% | 17.73% | 11.27% | 21.88% |
Free Cash Flow Margin | 20.08% | 19.26% | 32.20% | 17.23% | 25.80% |
EBITDA | 1,583 | 1,379 | 1,153 | 748 | 1,075 |
EBITDA Margin | 30.22% | 27.93% | 32.40% | 24.88% | 39.01% |
D&A For EBITDA | 393 | 375 | 219 | 177 | 140 |
EBIT | 1,190 | 1,004 | 934 | 571 | 935 |
EBIT Margin | 22.72% | 20.33% | 26.24% | 18.99% | 33.93% |
Effective Tax Rate | 33.33% | 37.55% | 32.15% | 34.17% | 33.88% |
Advertising Expenses | 1,203 | 1,077 | 726 | 855 | 456 |