Nitori Co. Ltd. (NCLTY)

PNK: NCLTY · Real-Time Price · USD

11.23

-0.64 (-5.36%)

At close: May 01, 2025, 3:35 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	232.82B	232.05B	246.93B	198.31B	218.5B	208.7B	206.42B	216.65B	205.42B	191.6B	199.1B	215.46B	176.75B	177.66B	188.7B	173.78B	160.78B	159.9B	154.27B	167.33B	159.59B	146.84B	144.05B	157.65B	149.35B	138.76B	136.43B	147.52B	133.94B	124.25B	117.73B	137.03B	123.44B	112.52B	102.96B	119.23B
Cost of Revenue	113.53B	115.53B	119.23B	97.64B	107.45B	103.91B	100.86B	105.03B	99.58B	91.14B	94.08B	100.88B	73.63B	74.36B	81.12B	76.01B	70.11B	70.2B	70.46B	77.14B	72.96B	67.73B	65.38B	70.64B	64.85B	61.37B	62.23B	68.84B	62.85B	56.61B	52.81B	62.42B	56.72B	52.67B	48.42B	56.79B
Gross Profit	119.29B	116.52B	127.7B	100.67B	111.05B	104.78B	105.57B	111.62B	105.84B	100.46B	105.02B	114.58B	103.13B	103.31B	107.58B	97.77B	90.66B	89.7B	83.81B	90.2B	86.64B	79.11B	78.67B	87.01B	84.5B	77.4B	74.21B	78.68B	71.09B	67.65B	64.92B	74.61B	66.72B	59.84B	54.54B	62.44B
Operating Income	34.49B	29.86B	42.69B	22.2B	32.97B	26B	32.13B	36.92B	30.3B	30.45B	34.73B	42.79B	19.14B	37.95B	43.38B	37.22B	23.01B	28.89B	25.15B	30.43B	22.75B	22.14B	25.46B	30.43B	22.95B	22.28B	22.42B	25.72B	15.57B	21.04B	21.91B	27.26B	18.31B	18.02B	15.88B	20.82B
Interest Income	203M	389M	66M	598M	270M	140M	139M	122M	126M	134M	94M	105M	115M	127M	125M	134M	183M	113M	111M	115M	114M	119M	132M	116M	148M	91M	111M	101M	125M	115M	99M	94M	106M	107M	122M	115M
Pretax Income	35.03B	23.13B	44.18B	23.41B	33.18B	26.86B	33.23B	36.51B	31.32B	31.5B	35.57B	43.39B	18.76B	38.29B	36.52B	37.12B	20.82B	29.38B	24.1B	30.76B	23B	20.87B	26.08B	30.53B	18.41B	22.69B	22.6B	29.08B	16.14B	21.27B	22.87B	27.54B	18.48B	18.41B	16.36B	21.38B
Net Income	24.21B	17.99B	30.49B	15.13B	22.91B	15.07B	26.52B	24.94B	20.98B	21.85B	24.78B	29.11B	15.39B	26.96B	24.25B	25.52B	13.89B	20.66B	16.5B	20.35B	16.16B	14.06B	18.24B	19.72B	12.97B	16.21B	15.95B	19.08B	12.4B	14.77B	15.91B	16.92B	11.9B	12.16B	11.07B	11.84B
Selling & General & Admin	84.8B	86.66B	85.01B	78.47B	78.08B	78.78B	73.44B	74.7B	75.54B	70B	70.29B	71.79B	83.98B	65.36B	64.2B	60.56B	53.08B	60.8B	58.66B	59.76B	51.58B	56.97B	53.2B	56.58B	50.19B	55.11B	51.78B	52.96B	45.12B	46.61B	43.01B	47.35B	39.01B	41.83B	38.66B	41.61B
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	n/a	462M	585M	581M	475M	324M	392M	372M	548M	567M	496M	475M	-769M	264M	247M	190M	264M	300M	351M	287M	363M	410M	266M	209M	287M	486M	241M	244M	406M	192M	188M	487M	177M	239M	218M	244M
Operating Expenses	84.8B	86.66B	85.01B	78.47B	78.08B	78.78B	73.44B	74.7B	75.54B	70B	70.29B	71.79B	83.98B	65.36B	64.2B	60.56B	67.66B	60.8B	58.66B	59.76B	63.89B	56.97B	53.2B	56.58B	61.54B	55.11B	51.78B	52.96B	55.52B	46.61B	43.01B	47.35B	48.41B	41.83B	38.66B	41.61B
Interest Expense	149M	145M	136M	113M	127M	100M	89M	90M	98M	99M	107M	83M	75M	71M	73M	75M	68M	70M	76M	69M	26M	24M	30M	21M	27M	18M	8M	16M	18M	8M	19M	14M	17M	20M	20M	19M
Selling & Marketing Expenses	n/a	53.25B	n/a	n/a	n/a	n/a	n/a	n/a	41.62B	n/a	n/a	n/a	46.46B	n/a	n/a	n/a	44.88B	n/a	n/a	n/a	42.91B	n/a	n/a	n/a	43.17B	n/a	n/a	n/a	38.49B	n/a	n/a	n/a	35.22B	n/a	n/a	n/a
Cost & Expenses	198.33B	202.19B	204.24B	176.11B	185.53B	182.69B	174.3B	179.73B	175.12B	161.14B	164.38B	172.67B	157.61B	139.72B	145.32B	136.56B	137.77B	131B	129.12B	136.9B	136.85B	124.7B	118.58B	127.22B	126.39B	116.48B	114.01B	121.8B	118.37B	103.22B	95.82B	109.78B	105.13B	94.5B	87.08B	98.4B
Income Tax Expense	10.82B	5.14B	13.69B	8.28B	10.27B	11.79B	6.71B	11.57B	10.34B	9.65B	10.78B	14.29B	3.37B	11.33B	12.28B	11.61B	6.94B	8.72B	7.6B	10.42B	6.84B	6.81B	7.84B	10.81B	5.44B	6.48B	6.65B	10B	3.72B	6.49B	6.95B	10.61B	6.57B	6.24B	5.29B	9.52B
Shares Outstanding (Basic)	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	11.26B	1.13B	1.13B	1.13B	11.23B	1.13B	1.13B	1.13B	11.2B	1.12B	1.12B	1.12B	11.16B	1.12B	1.12B	1.12B	11.07B	1.12B	1.12B	1.12B	11.03B
Shares Outstanding (Diluted)	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	11.27B	1.13B	1.13B	1.13B	11.25B	1.13B	1.13B	1.13B	11.25B	1.12B	1.12B	1.12B	11.22B	1.12B	1.12B	1.12B	11.16B	1.12B	1.12B	1.12B	11.12B
EPS (Basic)	21.43	15.92	26.98	13.39	20.27	13.34	23.47	22.09	18.58	19.35	21.95	25.80	13.64	23.89	21.50	2.27	12.35	18.38	14.69	1.81	14.40	12.54	16.27	1.76	11.59	14.49	14.28	1.71	11.14	13.32	14.36	1.53	10.76	11.00	10.01	1.07
EPS (Diluted)	21.43	15.92	26.98	13.39	20.27	13.34	23.47	22.09	18.58	19.35	21.95	25.80	13.64	23.89	21.49	2.26	12.33	18.34	14.65	1.81	14.36	12.50	16.21	1.75	11.54	14.43	14.20	1.70	11.07	13.19	14.21	1.52	10.67	10.91	9.92	1.06
EBITDA	42.24B	38.37B	48.9B	29.32B	39.18B	32.59B	38.59B	43.5B	36.89B	36.92B	41.21B	49.24B	23.6B	42.09B	43.77B	41.36B	23.49B	32.45B	29.19B	33.99B	26.3B	22.82B	28.88B	33.68B	23.17B	22.71B	22.61B	29.09B	16.16B	21.28B	22.89B	27.56B	18.49B	18.43B	16.38B	21.39B
EBIT	35.18B	23.28B	44.31B	23.53B	33.31B	26.96B	33.32B	36.6B	31.42B	31.59B	35.67B	43.48B	18.84B	38.36B	36.6B	37.2B	20.89B	29.45B	24.18B	30.83B	23.03B	20.9B	26.11B	30.55B	18.44B	22.71B	22.61B	29.09B	16.16B	21.28B	22.89B	27.56B	18.49B	18.43B	16.38B	21.39B
Depreciation & Amortization	7.75B	8.51B	6.92B	7.37B	6.87B	7.53B	6.19B	6.73B	6.91B	6.47B	6.51B	6.45B	4.27B	5.21B	4.17B	4.14B	4.14B	3.55B	4.04B	3.55B	3.55B	3.26B	3.41B	3.26B	220M	551M	214M	308M	836M	303M	292M	414M	280M	659M	528M	574M