NIFTY Lifestyle Co., Ltd. (4262.T)
JPY 904.0
(-1.53%)
JPY 904.0
(-1.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.55 Billion | 3 Billion | 2.75 Billion | 2.26 Billion | 2.07 Billion |
| Cost of Revenue | 957.16 Million | 731.71 Million | 627.22 Million | 485.51 Million | 377 Million |
| Gross Profit | 2.6 Billion | 2.27 Billion | 2.12 Billion | 1.77 Billion | 1.69 Billion |
| Operating Expenses | 1.66 Billion | 1.7 Billion | 1.19 Billion | 976.65 Million | 997 Million |
| Selling, General and Administrative Expenses | 751.92 Million | 878.49 Million | 514.4 Million | 430.99 Million | 997 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 916.9 Million | 224 Thousand | -22.11 Million | 2.33 Million | - |
| Cost and Expenses | 2.62 Billion | 2.43 Billion | 1.82 Billion | 1.46 Billion | 1.37 Billion |
| Operating Income | 933.64 Million | 571.4 Million | 935.47 Million | 802.21 Million | 698 Million |
| Interest Expense | 598 Thousand | - | - | - | - |
| Income Tax Expense | 299.5 Million | 176.71 Million | 309.52 Million | 282.77 Million | 189 Million |
| Earnings before Tax | 930.86 Million | 515.84 Million | 913.13 Million | 794.08 Million | 698 Million |
| Net Income | 631.36 Million | 339.13 Million | 603.61 Million | 507.77 Million | 505 Million |
| Earnings Per Share Basic | 99.32 | 54.23 | 113.13 | 101.55 | 80.80 |
| Earnings Per Share Diluted | 99.10 | 54.00 | 110.82 | 101.55 | 80.80 |
| Weighted Average Shares Outstanding | 6.35 Million | 6.25 Million | 5.33 Million | 5 Million | 6.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.37 Million | 6.28 Million | 5.44 Million | 5 Million | 6.25 Million |
| Gross Margin | 0.73 | 0.76 | 0.77 | 0.79 | 0.82 |
| EBIT Margin | 0.32 | 0.25 | 0.39 | 0.40 | -0.00 |
| Profit Margin | 0.18 | 0.11 | 0.22 | 0.22 | 0.24 |
| EBITDA | 1.15 Billion | 692.95 Million | 1.05 Billion | 887.13 Million | - |
| Earnings Before Tax Margin | 0.26 | 0.19 | 0.34 | 0.35 | 0.34 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 963 Million | 3.55 Billion | 1.18 Billion | 879.22 Million | 746.1 Million |
| Cost of Revenue | 353.46 Million | 287 Million | 957.16 Million | 306.38 Million | 265.8 Million | 198.58 Million |
| Gross Profit | 842.16 Million | 676 Million | 2.6 Billion | 878.62 Million | 613.42 Million | 547.52 Million |
| Operating Expenses | 622.57 Million | 559 Million | 1.66 Billion | 509.1 Million | 400.16 Million | 369.92 Million |
| Selling, General and Administrative Expenses | 622.57 Million | 559 Million | - | 509 Million | 400 Million | 370 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 7.17 Million | 3.33 Million | 1.39 Million | 285 Thousand |
| Cost and Expenses | 976.04 Million | 846 Million | 2.62 Billion | 815.49 Million | 665.97 Million | 568.5 Million |
| Operating Income | 219.58 Million | 117 Million | 933.64 Million | 369.51 Million | 213.25 Million | 177.6 Million |
| Interest Expense | - | - | 598 Thousand | 267 Thousand | - | - |
| Income Tax Expense | 91.42 Million | 70 Million | 299.5 Million | 102.18 Million | 73.52 Million | 65.01 Million |
| Earnings before Tax | 243.31 Million | 116 Million | 930.86 Million | 363.29 Million | 214.39 Million | 177.86 Million |
| Net Income | 151.88 Million | 46 Million | 631.36 Million | 261.1 Million | 140.87 Million | 112.84 Million |
| Earnings Per Share Basic | 23.85 | 7.23 | - | 41.01 | 22.17 | 17.78 |
| Earnings Per Share Diluted | 23.85 | 7.23 | - | 40.93 | 22.10 | 17.71 |
| Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.37 Million | 6.38 Million | 6.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.37 Million | 6.38 Million | 6.37 Million | 6.36 Million |
| Gross Margin | 0.70 | 0.70 | 0.73 | 0.74 | 0.70 | 0.73 |
| EBIT Margin | 0.27 | 0.18 | - | 0.31 | 0.25 | 0.24 |
| Profit Margin | 0.13 | 0.05 | 0.18 | 0.22 | 0.16 | 0.15 |
| EBITDA | 319.92 Million | 171.75 Million | - | 363.56 Million | 217.02 Million | 177.6 Million |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.26 | 0.31 | 0.24 | 0.24 |
2120
0855
ACN
SLARL
6249
AMED