NIFTY Lifestyle Co., Ltd.
FY Ending March 2027 Q2 (Interim) Earnings Presentation
Net sales were 2,617 million yen (YoY +6.7%), led by growth in the Housing category. However, weak performance in NIFTY Real Estate's purchase segment and acquisition-related expenses for Replis resulted in a decline in operating profit. An interim dividend of 32 yen was paid, with a full-year forecast of 64 yen. Recovery is expected in the second half due to consolidation effects from Replis and expansion of Doors' renovation business.
Key Figures
- Net Sales (cumulative): 2,617 million yen (Year-over-Year +6.7%)
- Operating Income (cumulative): 341 million yen (Year-over-Year -28.0%)
- EBITDA (cumulative): 527 million yen (Year-over-Year -23.4%)
AI要約
Earnings Overview
The Housing category served as the main driver of sales, maintaining strong cumulative net sales. However, reduced revenue in NIFTY Real Estate's purchase segment and acquisition costs for Replis impacted operating income, which fell below the prior-year interim level. On a quarterly basis, trends show improvement, and cost control has been implemented flexibly. Cash has been reallocated into marketable investment assets, and cash and deposits amount to 3,675 million yen.
Outlook and Shareholder Returns
Although there is seasonality in the second half, recovery in NIFTY Real Estate and new consolidation effects from Replis are expected to improve progress. An interim dividend of 32 yen has been paid, and a full-year dividend of 64 yen is anticipated. The capital policy aims to balance growth investments using cash and deposits with shareholder returns. The company will strengthen its technology base including generative AI utilization and expand its ID infrastructure to maximize customer LTV.
NIFTY Lifestyle Co., Ltd.
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