Gift Holdings Inc. (TYO:9279)
3,825.00
-130.00 (-3.29%)
Jun 13, 2025, 3:30 PM JST
Gift Holdings Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
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Period Ending | Apr '25 Apr 30, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2016 - 2019 |
Revenue | 32,115 | 28,472 | 22,982 | 17,015 | 13,474 | 10,982 | Upgrade
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Revenue Growth (YoY) | 24.45% | 23.89% | 35.07% | 26.28% | 22.69% | 21.32% | Upgrade
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Cost of Revenue | 10,548 | 9,146 | 7,410 | 5,176 | 3,762 | 3,213 | Upgrade
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Gross Profit | 21,568 | 19,326 | 15,572 | 11,839 | 9,712 | 7,769 | Upgrade
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Selling, General & Admin | 18,657 | 16,413 | 13,219 | 10,261 | 8,771 | 7,308 | Upgrade
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Other Operating Expenses | - | 4 | 1 | 6 | 5 | - | Upgrade
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Operating Expenses | 18,657 | 16,417 | 13,220 | 10,267 | 8,776 | 7,308 | Upgrade
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Operating Income | 2,911 | 2,909 | 2,352 | 1,572 | 936 | 461 | Upgrade
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Interest Expense | -22.14 | -9 | -4 | -3 | -4 | -2 | Upgrade
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Interest & Investment Income | 41.18 | 53 | 40 | 10 | 8 | 9 | Upgrade
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Currency Exchange Gain (Loss) | -2.62 | 2 | - | 3 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 17 | 16 | 35 | 861 | 807 | 43 | Upgrade
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EBT Excluding Unusual Items | 2,944 | 2,971 | 2,423 | 2,443 | 1,747 | 511 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | 10 | Upgrade
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Gain (Loss) on Sale of Assets | 0.43 | -1 | 23 | 1 | - | -19 | Upgrade
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Asset Writedown | -233.63 | -234 | -167 | -231 | -201 | -182 | Upgrade
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Other Unusual Items | - | -1 | 11 | 1 | -1 | 4 | Upgrade
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Pretax Income | 2,703 | 2,735 | 2,290 | 2,214 | 1,545 | 324 | Upgrade
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Income Tax Expense | 848.9 | 859 | 693 | 676 | 469 | 212 | Upgrade
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Earnings From Continuing Operations | 1,854 | 1,876 | 1,597 | 1,538 | 1,076 | 112 | Upgrade
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Minority Interest in Earnings | -0.45 | -1 | - | - | - | - | Upgrade
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Net Income | 1,854 | 1,875 | 1,597 | 1,538 | 1,076 | 112 | Upgrade
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Net Income to Common | 1,854 | 1,875 | 1,597 | 1,538 | 1,076 | 112 | Upgrade
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Net Income Growth | -3.70% | 17.41% | 3.84% | 42.94% | 860.71% | -78.63% | Upgrade
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Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Change (YoY) | 0.10% | 0.06% | 0.03% | 0.03% | 0.08% | 1.15% | Upgrade
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EPS (Basic) | 92.83 | 93.95 | 80.10 | 77.22 | 54.10 | 5.65 | Upgrade
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EPS (Diluted) | 92.68 | 93.82 | 79.95 | 77.01 | 53.90 | 5.64 | Upgrade
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EPS Growth | -3.81% | 17.35% | 3.81% | 42.88% | 854.83% | -78.78% | Upgrade
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Free Cash Flow | -1,717 | -787 | 926 | 635 | 989 | -939 | Upgrade
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Free Cash Flow Per Share | -85.83 | -39.37 | 46.35 | 31.79 | 49.53 | -47.06 | Upgrade
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Dividend Per Share | 20.000 | 18.000 | 16.500 | 13.500 | 10.000 | 5.000 | Upgrade
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Dividend Growth | 11.11% | 9.09% | 22.22% | 35.00% | 100.00% | -20.00% | Upgrade
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Gross Margin | 67.16% | 67.88% | 67.76% | 69.58% | 72.08% | 70.74% | Upgrade
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Operating Margin | 9.06% | 10.22% | 10.23% | 9.24% | 6.95% | 4.20% | Upgrade
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Profit Margin | 5.77% | 6.59% | 6.95% | 9.04% | 7.99% | 1.02% | Upgrade
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Free Cash Flow Margin | -5.35% | -2.76% | 4.03% | 3.73% | 7.34% | -8.55% | Upgrade
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EBITDA | 3,921 | 3,758 | 3,001 | 2,061 | 1,431 | 771 | Upgrade
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EBITDA Margin | 12.21% | 13.20% | 13.06% | 12.11% | 10.62% | 7.02% | Upgrade
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D&A For EBITDA | 1,010 | 849 | 649 | 489 | 495 | 310 | Upgrade
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EBIT | 2,911 | 2,909 | 2,352 | 1,572 | 936 | 461 | Upgrade
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EBIT Margin | 9.06% | 10.22% | 10.23% | 9.24% | 6.95% | 4.20% | Upgrade
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Effective Tax Rate | 31.40% | 31.41% | 30.26% | 30.53% | 30.36% | 65.43% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.