NIFTY Lifestyle Co., Ltd.
NIFTY Lifestyle Co., Ltd. (4262.T) Financial Performance & Income Statement Overview
Explore the financials of NIFTY Lifestyle Co., Ltd. (4262.T), including yearly and quarterly data on income, cash flow, and balance sheets.
NIFTY Lifestyle Co., Ltd. (4262.T) Income Statement & Financial Overview
Review NIFTY Lifestyle Co., Ltd. 4262.T income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.48B | $1.30B | $1.20B | $963.00M |
| Cost of Revenue | $406.89M | $395.00M | $353.00M | $287.00M |
| Gross Profit | $1.07B | $908.00M | $842.16M | $676.00M |
| Gross Profit Ratio | $0.72 | $0.70 | $0.70 | $0.70 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $719.56M | $591.00M | $622.58M | $559.00M |
| Operating Expenses | $719.56M | $590.00M | $624.00M | $559.00M |
| Total Costs & Expenses | $1.13B | $985.00M | $976.04M | $846.00M |
| Interest Income | $55000.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $105.42M | $54.75M | $100.12M | $54.75M |
| EBITDA | $422.81M | $371.75M | $319.92M | $171.75M |
| EBITDA Ratio | $0.29 | $0.29 | $0.27 | $0.18 |
| Operating Income | $349.74M | $318.00M | $219.59M | $117.00M |
| Operating Income Ratio | $0.24 | $0.24 | $0.18 | $0.12 |
| Other Income/Expenses (Net) | -$38.15M | $43000.00 | $23.72M | -$1.00M |
| Income Before Tax | $311.59M | $318.00M | $243.31M | $116.00M |
| Income Before Tax Ratio | $0.21 | $0.24 | $0.20 | $0.12 |
| Income Tax Expense | $97.35M | $113.00M | $91.43M | $70.00M |
| Net Income | $214.24M | $205.00M | $151.89M | $46.00M |
| Net Income Ratio | $0.15 | $0.16 | $0.13 | $0.05 |
| EPS | $33.60 | $32.12 | $23.85 | $7.23 |
| Diluted EPS | $33.54 | $32.19 | $23.85 | $7.23 |
| Weighted Avg Shares Outstanding | $6.38M | $6.38M | $6.37M | $6.37M |
| Weighted Avg Shares Outstanding (Diluted) | $6.40M | $6.37M | $6.37M | $6.39M |
Over the last four quarters, NIFTY Lifestyle Co., Ltd.'s revenue moved from $963.00M in Q1 2024 to $1.48B in Q4 2024. Operating income in Q4 2024 was $349.74M, with a strong operating margin of 24%. Despite fluctuations in R&D and SG&A expenses, EBITDA for NIFTY Lifestyle Co., Ltd. remained robust at $422.81M, reflecting operational efficiency. Net income rose to $214.24M, with an EPS of $33.60. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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