NIFTY Lifestyle Co Ltd
TSE:4262
Income Statement
Earnings Waterfall
NIFTY Lifestyle Co Ltd
Revenue
|
3.3B
JPY
|
Cost of Revenue
|
-839.5m
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
736.4m
JPY
|
Other Expenses
|
-249.8m
JPY
|
Net Income
|
486.7m
JPY
|
Income Statement
NIFTY Lifestyle Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3 469
N/A
|
2 851
-18%
|
2 900
+2%
|
3 008
+4%
|
3 044
+1%
|
3 173
+4%
|
3 348
+6%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(809)
|
(714)
|
(725)
|
(732)
|
(737)
|
(752)
|
(839)
|
|
Gross Profit |
2 661
N/A
|
2 138
-20%
|
2 175
+2%
|
2 276
+5%
|
2 308
+1%
|
2 420
+5%
|
2 509
+4%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 576)
|
(1 371)
|
(1 494)
|
(1 705)
|
(1 767)
|
(1 804)
|
(1 772)
|
|
Selling, General & Administrative |
(1 576)
|
(1 371)
|
(1 494)
|
(1 705)
|
(1 713)
|
(1 749)
|
(1 718)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(55)
|
(55)
|
(55)
|
|
Operating Income |
1 085
N/A
|
767
-29%
|
681
-11%
|
571
-16%
|
540
-5%
|
617
+14%
|
736
+19%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
Total Other Income |
(24)
|
(20)
|
(1)
|
0
|
4
|
3
|
5
|
|
Pre-Tax Income |
1 062
N/A
|
746
-30%
|
679
-9%
|
516
-24%
|
543
+5%
|
619
+14%
|
741
+20%
|
|
Net Income | ||||||||
Tax Provision |
(358)
|
(244)
|
(222)
|
(177)
|
(187)
|
(216)
|
(254)
|
|
Income from Continuing Operations |
703
|
502
|
457
|
339
|
356
|
403
|
487
|
|
Net Income (Common) |
703
N/A
|
502
-29%
|
457
-9%
|
339
-26%
|
356
+5%
|
403
+13%
|
487
+21%
|