Nitori Co. Ltd. (NCLTF)

PNK: NCLTF · Real-Time Price · USD

112.77

-5.35 (-4.53%)

At close: May 02, 2025, 3:11 PM

Nitori Income Statement

Financials in JPY. Fiscal year is March - February.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015	Aug 31, 2015	May 31, 2015
Revenue	910.11B	895.8B	872.44B	831.93B	850.27B	837.19B	820.09B	812.77B	811.58B	782.91B	768.98B	758.58B	716.9B	700.92B	683.16B	648.72B	642.27B	641.09B	628.03B	617.82B	608.13B	597.88B	589.81B	582.19B	572.06B	556.65B	542.14B	523.44B	512.96B	502.45B	490.72B	475.95B	458.14B	441.5B	428.63B	419.25B
Cost of Revenue	445.93B	439.85B	428.23B	409.86B	417.25B	409.38B	396.61B	389.84B	385.68B	359.73B	342.95B	329.98B	305.11B	301.6B	297.44B	286.78B	287.91B	290.75B	288.29B	283.21B	276.71B	268.6B	262.24B	259.08B	257.28B	255.28B	250.52B	241.1B	234.68B	228.55B	224.62B	220.23B	214.6B	208.33B	202.73B	198.34B
Gross Profit	464.19B	455.95B	444.21B	422.08B	433.02B	427.81B	423.48B	422.93B	425.9B	423.18B	426.03B	428.6B	411.79B	399.33B	385.72B	361.94B	354.36B	350.34B	339.75B	334.61B	331.42B	329.28B	327.57B	323.11B	314.78B	301.38B	291.63B	282.34B	278.27B	273.9B	266.1B	255.71B	243.54B	233.17B	225.9B	220.91B
Operating Income	129.24B	127.73B	123.87B	113.3B	128.02B	125.35B	129.8B	132.4B	138.27B	127.11B	134.61B	143.26B	137.69B	141.55B	132.5B	114.26B	107.48B	107.22B	100.47B	100.78B	100.78B	100.99B	101.13B	98.08B	93.38B	86B	84.75B	84.24B	85.78B	88.52B	85.5B	79.47B	73.04B	68.52B	65.53B	65.15B
Interest Income	1.26B	1.32B	1.07B	1.15B	671M	527M	521M	476M	459M	448M	441M	472M	501M	569M	555M	541M	522M	453M	459M	480M	481M	515M	487M	466M	451M	428M	452M	440M	433M	414M	406M	429M	450M	463M	474M	452M
Pretax Income	125.75B	123.9B	127.63B	116.68B	129.78B	127.93B	132.56B	134.9B	141.78B	129.22B	136.01B	136.97B	130.7B	132.76B	123.85B	111.43B	105.07B	107.25B	98.74B	100.72B	100.49B	95.9B	97.72B	94.23B	92.78B	90.51B	89.09B	89.36B	87.82B	90.16B	87.3B	80.79B	74.62B	70.28B	67.17B	66.5B
Net Income	87.82B	86.52B	83.61B	79.64B	89.45B	87.52B	94.3B	92.56B	96.73B	91.13B	96.24B	95.7B	92.11B	90.61B	84.31B	76.57B	71.39B	73.66B	67.07B	68.81B	68.18B	65B	67.14B	64.86B	64.22B	63.65B	62.2B	62.16B	60B	59.5B	56.89B	52.05B	46.97B	44.65B	42.21B	41.29B
Selling & General & Admin	334.95B	328.22B	320.35B	308.77B	305B	302.46B	293.68B	290.53B	287.63B	296.07B	291.43B	285.34B	274.1B	243.2B	238.65B	233.1B	232.31B	230.81B	226.97B	221.51B	218.33B	216.94B	215.09B	213.67B	210.04B	204.97B	196.47B	187.7B	182.09B	175.98B	171.2B	166.84B	161.1B	155.73B	151.44B	146.84B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.63B	2.1B	1.97B	1.77B	1.56B	1.64B	1.88B	1.98B	2.09B	769M	466M	217M	-68M	965M	1B	1.1B	1.2B	1.3B	1.41B	1.33B	1.25B	1.17B	1.25B	1.22B	1.26B	1.38B	1.08B	1.03B	1.27B	1.04B	1.09B	1.12B	878M	888M	901M	871M
Operating Expenses	334.95B	328.22B	320.35B	308.77B	305B	302.46B	293.68B	290.53B	287.63B	296.07B	291.43B	285.34B	274.1B	257.78B	253.22B	247.68B	246.89B	243.12B	239.28B	233.82B	230.64B	228.3B	226.44B	225.02B	221.4B	215.38B	206.88B	198.1B	192.5B	185.38B	180.6B	176.24B	170.5B	164.65B	160.36B	155.76B
Interest Expense	543M	521M	476M	429M	406M	377M	376M	394M	387M	364M	336M	302M	294M	287M	286M	289M	283M	241M	195M	149M	101M	102M	96M	74M	69M	60M	50M	61M	59M	58M	70M	71M	76M	87M	91M	98M
Selling & Marketing Expenses	53.25B	53.25B	n/a	n/a	n/a	41.62B	41.62B	41.62B	41.62B	46.46B	46.46B	46.46B	46.46B	44.88B	44.88B	44.88B	44.88B	42.91B	42.91B	42.91B	42.91B	43.17B	43.17B	43.17B	43.17B	38.49B	38.49B	38.49B	38.49B	35.22B	35.22B	35.22B	35.22B	31.53B	31.53B	31.53B
Cost & Expenses	780.87B	768.07B	748.58B	718.63B	722.25B	711.84B	690.29B	680.37B	673.31B	655.8B	634.37B	615.32B	579.21B	559.37B	550.66B	534.46B	534.79B	533.87B	527.57B	517.03B	507.35B	496.9B	488.68B	484.11B	478.68B	470.66B	457.39B	439.2B	427.18B	413.93B	405.21B	396.48B	385.1B	372.98B	363.1B	354.1B
Income Tax Expense	37.93B	37.38B	44.03B	37.05B	40.33B	40.41B	38.27B	42.34B	45.05B	38.08B	39.77B	41.26B	38.58B	42.15B	39.54B	34.86B	33.67B	33.58B	31.67B	31.91B	32.31B	30.9B	30.57B	29.38B	28.56B	26.85B	26.86B	27.16B	27.78B	30.62B	30.37B	28.71B	27.62B	25.59B	24.93B	25.18B
Shares Outstanding (Basic)	113.01M	113.01M	113.01M	113.01M	113.01M	113.01M	113.01M	112.94M	112.92M	112.92M	112.92M	112.84M	112.82M	112.82M	112.82M	112.55M	112.66M	112.64M	112.59M	112.27M	112.51M	112.52M	112.51M	112.02M	112.41M	112.39M	112.33M	111.63M	112.1M	111.93M	111.91M	110.68M	111.55M	111.5M	111.56M	110.3M
Shares Outstanding (Diluted)	113.01M	113.01M	113.01M	113.01M	113.01M	113.01M	113.01M	112.94M	112.94M	112.92M	112.92M	112.84M	112.84M	112.82M	112.82M	112.71M	112.65M	112.63M	112.6M	112.54M	112.5M	112.52M	112.52M	112.47M	112.4M	112.39M	112.33M	112.25M	112.1M	111.92M	111.91M	111.62M	111.53M	111.51M	111.55M	111.23M
EPS (Basic)	777.11	765.61	739.82	704.68	791.65	774.70	834.81	819.61	856.74	807.36	852.82	848.32	817.07	804.18	749.06	680.95	635.46	655.94	597.49	613.30	608.11	580.03	599.58	579.67	574.55	570.07	558.30	559.11	541.06	537.24	514.09	470.65	425.11	404.44	382.62	374.53
EPS (Diluted)	777.11	765.61	739.82	704.68	791.65	774.70	834.81	819.61	856.74	807.34	852.80	848.23	816.67	803.55	748.02	679.66	634.05	654.38	595.96	611.52	606.04	577.85	597.10	577.01	571.67	566.90	554.58	554.71	536.31	532.36	509.51	466.56	421.41	401.20	379.86	372.42
EBITDA	148.12B	145.39B	139.61B	133.88B	153.86B	151.57B	153.89B	156.51B	160.25B	146.97B	154.14B	149.53B	143.64B	147.19B	134.55B	122.13B	114.76B	113.92B	105.36B	107.3B	103.86B	96B	97.81B	94.31B	92.85B	90.57B	89.14B	89.42B	87.88B	90.22B	87.37B	80.86B	74.69B	70.36B	67.26B	66.6B
EBIT	125.61B	124.42B	128.11B	117.11B	130.19B	128.3B	132.94B	135.29B	142.17B	129.58B	136.35B	137.27B	130.99B	133.05B	124.14B	111.72B	105.35B	107.49B	98.94B	100.87B	100.59B	96B	97.81B	94.31B	92.85B	90.57B	89.14B	89.42B	87.88B	90.22B	87.37B	80.86B	74.69B	70.36B	67.26B	66.6B
Depreciation & Amortization	19.06B	18.51B	17.53B	21.93B	27.32B	27.36B	26.3B	26.63B	26.34B	23.7B	22.45B	20.11B	17.8B	17.67B	16.01B	15.88B	15.29B	14.71B	14.41B	13.78B	13.48B	10.15B	7.44B	4.24B	1.29B	1.91B	1.66B	1.74B	1.84B	1.29B	1.65B	1.88B	2.04B	2.27B	2.05B	1.89B