NIFTY LifestyleNIFTY Lifestyle Co.,Ltd4262情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥23 is left as operating profit. Revenue changed +6.1% from the prior year, operating profit +18.5%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 21.9% | 0.55× | 12.2% | 1.13× | 13.7% |
| 2023 | 11.3% | 0.59× | 6.6% | 1.12× | 7.4% |
| 2024 | 17.7% | 0.61× | 10.9% | 1.16× | 12.6% |
| 2025 | 12.5% | 0.74× | 9.3% | 1.21× | 11.2% |
| 2026 | 14.9% | 0.72× | 10.8% | 1.21× | 13.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 2,757 | 3,008 | 3,560 | 4,939 | 5,238 |
| Cost of revenue | 627 | 732 | 957 | 1,442 | 1,228 |
| Gross profit | 2,130 | 2,276 | 2,602 | 3,497 | 4,010 |
| SG&A | 1,194 | 1,705 | 1,669 | 2,493 | 2,820 |
| Operating income | 935 | 571 | 934 | 1,004 | 1,190 |
| Pretax income | 913 | 516 | 931 | 990 | 1,168 |
| Income tax | 310 | 177 | 300 | 372 | 390 |
| Net income attributable to owners | 604 | 339 | 631 | 618 | 779 |
| Operating margin | 33.9% | 19.0% | 26.2% | 20.3% | 22.7% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥3.89B | ¥4.21B | ¥4.95B | ¥4.18B | ¥4.72B |
| Total assets | ¥4.97B | ¥5.3B | ¥6.3B | ¥7.02B | ¥7.46B |
| Net assets | ¥4.39B | ¥4.75B | ¥5.28B | ¥5.8B | ¥6.25B |
| Share capital | ¥1.25B | ¥1.26B | ¥1.26B | ¥1.26B | ¥1.27B |
| Property, plant and equipment | ¥28.9M | ¥26.1M | ¥33.4M | ¥38.8M | ¥113.8M |
| Intangible assets excluding goodwill | ¥400M | ¥385.3M | ¥505.9M | ¥1.78B | ¥1.61B |
| Goodwill | ¥135.8M | ¥92.4M | ¥191.8M | ¥1.01B | ¥874.1M |
| Investment securities | — | — | ¥18.6M | ¥18.6M | ¥18.6M |
| Current assets | ¥4.38B | ¥4.74B | ¥5.57B | ¥5.01B | ¥5.55B |
| Current liabilities | ¥562.5M | ¥532.5M | ¥1B | ¥1.04B | ¥1.01B |
| Total liabilities | ¥577.1M | ¥547.2M | ¥1.02B | ¥1.21B | ¥1.22B |
| Equity attributable to owners of parent | ¥4.39B | ¥4.75B | ¥5.27B | ¥5.78B | ¥6.21B |
| Retained earnings | ¥1.97B | ¥2.31B | ¥2.83B | ¥3.33B | ¥3.79B |
| Treasury stock | — | — | — | — | -¥45.6M |
EDINET (FSA Japan)
有価証券報告書－第9期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第8期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第7期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第6期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第5期(令和3年4月1日－令和4年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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