Gift Holdings Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	35,878	28,472	22,982	17,015	13,474
Revenue Growth (YoY)	26.01%	23.89%	35.07%	26.28%	22.69%
Cost of Revenue	11,923	9,146	7,410	5,176	3,762
Gross Profit	23,955	19,326	15,572	11,839	9,712
Selling, General & Admin	20,584	16,413	13,219	10,261	8,771
Other Operating Expenses	3	4	1	6	5
Operating Expenses	20,587	16,417	13,220	10,267	8,776
Operating Income	3,368	2,909	2,352	1,572	936
Interest Expense	-38	-9	-4	-3	-4
Interest & Investment Income	37	53	40	10	8
Currency Exchange Gain (Loss)	1	2	-	3	-
Other Non Operating Income (Expenses)	6	16	35	861	807
EBT Excluding Unusual Items	3,374	2,971	2,423	2,443	1,747
Gain (Loss) on Sale of Assets	3	-1	23	1	-
Asset Writedown	-165	-234	-167	-231	-201
Other Unusual Items	-7	-1	11	1	-1
Pretax Income	3,205	2,735	2,290	2,214	1,545
Income Tax Expense	1,024	859	693	676	469
Earnings From Continuing Operations	2,181	1,876	1,597	1,538	1,076
Minority Interest in Earnings	4	-1	-	-	-
Net Income	2,185	1,875	1,597	1,538	1,076
Net Income to Common	2,185	1,875	1,597	1,538	1,076
Net Income Growth	16.53%	17.41%	3.84%	42.94%	860.71%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	0.09%	0.06%	0.03%	0.03%	0.08%
EPS (Basic)	109.30	93.95	80.10	77.22	54.10
EPS (Diluted)	109.20	93.82	79.95	77.01	53.90
EPS Growth	16.39%	17.35%	3.81%	42.88%	854.83%
Free Cash Flow	-1,102	-787	926	635	989
Free Cash Flow Per Share	-55.08	-39.37	46.35	31.79	49.53
Dividend Per Share	-	18.000	16.500	13.500	10.000
Dividend Growth	-	9.09%	22.22%	35.00%	100.00%
Gross Margin	66.77%	67.88%	67.76%	69.58%	72.08%
Operating Margin	9.39%	10.22%	10.23%	9.24%	6.95%
Profit Margin	6.09%	6.59%	6.95%	9.04%	7.99%
Free Cash Flow Margin	-3.07%	-2.76%	4.03%	3.73%	7.34%
EBITDA	4,582	3,758	3,001	2,061	1,431
EBITDA Margin	12.77%	13.20%	13.06%	12.11%	10.62%
D&A For EBITDA	1,214	849	649	489	495
EBIT	3,368	2,909	2,352	1,572	936
EBIT Margin	9.39%	10.22%	10.23%	9.24%	6.95%
Effective Tax Rate	31.95%	31.41%	30.26%	30.53%	30.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.