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NIFTY Lifestyle, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%
4262 NIFTY Lifestyle Co., Ltd. 【J-GAAP】
Earnings ReportNIFTY Lifestyle Co., Ltd. <4262> [TSE Growth] announced its financial results in the morning on January 29th (08:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 19.3% from the same period last year, reaching 0.78 billion yen. Progress toward the full-year plan of 1.07 billion yen was 72.9%, exceeding the four-year average of 62.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 15.0% from the same period last year to 0.29 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.30 billion yen, a 3.8% decrease compared to the same period last year. The operating profit margin decreased from 24.4% in the same period last year to 23.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 2,374 | 564 | 567 | 370 | 58.3 | 60.5 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 3,462 | 654 | 654 | 403 | 63.4 | 65.7 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,752 | 778 | 780 | 498 | 78.3 | 72.9 | Jan 29, 2026 | J-GAAP |
| YoY | +8.4% | +19.0% | +19.3% | +23.6% | +23.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,779 | 668 | 658 | 419 | 65.9 | 23 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,870 | 599 | 595 | 392 | 61.7 | 27 | Oct 30, 2025 | J-GAAP |
| YoY | +3.3% | -10.3% | -9.6% | -6.4% | -6.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,559 | 933 | 937 | 631 | 99.3 | 15 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 4,938 | 1,004 | 995 | 617 | 97.0 | 32 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,324 | 1,072 | 1,070 | 692 | 109.0 | 54 | May 7, 2025 | J-GAAP |
| YoY | +7.8% | +6.8% | +7.5% | +12.2% | +12.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,303 | 318 | 317 | 205 | 32.2 | 24.4 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,476 | 350 | 341 | 214 | 33.7 | 23.7 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,227 | 226 | 227 | 142 | 22.4 | 18.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,227 | 247 | 248 | 158 | 24.8 | 20.1 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,298 | 305 | 305 | 198 | 31.1 | 23.5 | Jan 29, 2026 | J-GAAP |
| YoY | -0.4% | -4.1% | -3.8% | -3.4% | -3.4% |
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