NIFTY Lifestyle Co., Ltd.

4262・Growth Market・Information & Communication

Official website

NIFTY Lifestyle Co., Ltd.

4262・Growth Market・Information & Communication

Official website

NIFTY Lifestyle Co., Ltd.4262

Reference Indicators

Market Cap

86¥100M

P/E (Forecast)

10.3x

P/B

1.4x

Dividend Yield (Forecast)

4.77%

ROE

13.0%

EV/EBITDA

2.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,756	3,007	3,559	4,938	5,238
Cost of Sales	627	731	957	1,441	1,228
Gross Profit	2,129	2,276	2,602	3,497	4,010
SG&A Expenses	1,194	1,704	1,668	2,493	2,820
Operating Income	935	571	933	1,004	1,189
Non-operating Income	0	1	7	6	6
Non-operating Expenses	22	2	3	15	0
Ordinary Income	913	570	937	995	1,195
Extraordinary Income	—	—	—	23	—
Extraordinary Losses	—	54	6	28	27
Pre-tax Income	913	515	930	989	1,168
Income Taxes	309	176	299	371	389
Net Income	603	339	631	617	778
EBITDA	1,075	748	1,153	1,379	1,584
Gross Margin	77.2%	75.7%	73.1%	70.8%	76.6%
Operating Margin	33.9%	19.0%	26.2%	20.3%	22.7%
ROA	12.2%	6.4%	10.0%	8.8%	10.4%
ROE	20.5%	7.4%	12.6%	11.2%	13.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
行動支援サービス事業	0	0	0.0%