Gift Holdings Inc. (TYO:9279)
Japan
· Delayed Price · Currency is JPY 3,455.00
+25.00 (0.73%)
May 2, 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 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 | 30,166 | 28,472 | 22,982 | 17,015 | 13,474 | 10,982 | Upgrade
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| Revenue Growth (YoY) | 22.70% | 23.89% | 35.07% | 26.28% | 22.69% | 21.32% | Upgrade
|
| Cost of Revenue | 9,796 | 9,146 | 7,410 | 5,176 | 3,762 | 3,213 | Upgrade
|
| Gross Profit | 20,370 | 19,326 | 15,572 | 11,839 | 9,712 | 7,769 | Upgrade
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| Selling, General & Admin | 17,595 | 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 | 17,595 | 16,417 | 13,220 | 10,267 | 8,776 | 7,308 | Upgrade
|
| Operating Income | 2,775 | 2,909 | 2,352 | 1,572 | 936 | 461 | Upgrade
|
| Interest Expense | -14.03 | -9 | -4 | -3 | -4 | -2 | Upgrade
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| Interest & Investment Income | 46.87 | 53 | 40 | 10 | 8 | 9 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.39 | 2 | - | 3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 68.73 | 16 | 35 | 861 | 807 | 43 | Upgrade
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| EBT Excluding Unusual Items | 2,879 | 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 | -0.8 | -1 | 23 | 1 | - | -19 | Upgrade
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| Asset Writedown | -266.57 | -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 | 2,604 | 2,735 | 2,290 | 2,214 | 1,545 | 324 | Upgrade
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| Income Tax Expense | 800.57 | 859 | 693 | 676 | 469 | 212 | Upgrade
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| Earnings From Continuing Operations | 1,803 | 1,876 | 1,597 | 1,538 | 1,076 | 112 | Upgrade
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| Minority Interest in Earnings | -1.13 | -1 | - | - | - | - | Upgrade
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| Net Income | 1,802 | 1,875 | 1,597 | 1,538 | 1,076 | 112 | Upgrade
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| Net Income to Common | 1,802 | 1,875 | 1,597 | 1,538 | 1,076 | 112 | Upgrade
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| Net Income Growth | -1.95% | 17.41% | 3.84% | 42.94% | 860.71% | -78.63% | Upgrade
|
| 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) | 0.07% | 0.06% | 0.03% | 0.03% | 0.08% | 1.15% | Upgrade
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| EPS (Basic) | 90.27 | 93.95 | 80.10 | 77.22 | 54.10 | 5.65 | Upgrade
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| EPS (Diluted) | 90.13 | 93.82 | 79.95 | 77.01 | 53.90 | 5.64 | Upgrade
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| EPS Growth | -2.03% | 17.35% | 3.81% | 42.88% | 854.83% | -78.78% | Upgrade
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| Free Cash Flow | - | -787 | 926 | 635 | 989 | -939 | Upgrade
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| Free Cash Flow Per Share | - | -39.37 | 46.35 | 31.79 | 49.53 | -47.06 | Upgrade
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| Dividend Per Share | 18.000 | 18.000 | 16.500 | 13.500 | 10.000 | 5.000 | Upgrade
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| Dividend Growth | 9.09% | 9.09% | 22.22% | 35.00% | 100.00% | -20.00% | Upgrade
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| Gross Margin | 67.53% | 67.88% | 67.76% | 69.58% | 72.08% | 70.74% | Upgrade
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| Operating Margin | 9.20% | 10.22% | 10.23% | 9.24% | 6.95% | 4.20% | Upgrade
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| Profit Margin | 5.97% | 6.59% | 6.95% | 9.04% | 7.99% | 1.02% | Upgrade
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| Free Cash Flow Margin | - | -2.76% | 4.03% | 3.73% | 7.34% | -8.55% | Upgrade
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| EBITDA | 3,676 | 3,758 | 3,001 | 2,061 | 1,431 | 771 | Upgrade
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| EBITDA Margin | 12.18% | 13.20% | 13.06% | 12.11% | 10.62% | 7.02% | Upgrade
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| D&A For EBITDA | 900.36 | 849 | 649 | 489 | 495 | 310 | Upgrade
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| EBIT | 2,775 | 2,909 | 2,352 | 1,572 | 936 | 461 | Upgrade
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| EBIT Margin | 9.20% | 10.22% | 10.23% | 9.24% | 6.95% | 4.20% | Upgrade
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| Effective Tax Rate | 30.75% | 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.