GIFT Holdings Inc
TSE:9279

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GIFT Holdings Inc
TSE:9279
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Price: 3 550 JPY 1.28% Market Closed
Market Cap: 70.9B JPY
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Income Statement

Earnings Waterfall
GIFT Holdings Inc

Revenue
26.9B JPY
Cost of Revenue
-8.7B JPY
Gross Profit
18.3B JPY
Operating Expenses
-15.4B JPY
Operating Income
2.8B JPY
Other Expenses
-965.6m JPY
Net Income
1.9B JPY

Income Statement
GIFT Holdings Inc

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Income Statement
Currency: JPY
Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
8 549
N/A
9 052
+6%
9 776
+8%
10 020
+2%
10 368
+3%
10 982
+6%
11 536
+5%
11 984
+4%
12 770
+7%
13 475
+6%
14 103
+5%
15 063
+7%
15 936
+6%
17 015
+7%
18 231
+7%
19 853
+9%
21 427
+8%
22 983
+7%
24 587
+7%
25 806
+5%
26 942
+4%
Gross Profit
Cost of Revenue
(2 564)
(2 730)
(2 976)
(3 051)
(3 082)
(3 213)
(3 307)
(3 377)
(3 556)
(3 763)
(3 972)
(4 322)
(4 740)
(5 176)
(5 664)
(6 276)
(6 873)
(7 410)
(7 963)
(8 333)
(8 691)
Gross Profit
5 985
N/A
6 323
+6%
6 800
+8%
6 969
+2%
7 286
+5%
7 770
+7%
8 229
+6%
8 607
+5%
9 213
+7%
9 712
+5%
10 131
+4%
10 741
+6%
11 196
+4%
11 839
+6%
12 567
+6%
13 577
+8%
14 554
+7%
15 573
+7%
16 624
+7%
17 473
+5%
18 251
+4%
Operating Income
Operating Expenses
(5 076)
(5 316)
(5 936)
(6 219)
(6 768)
(7 308)
(7 820)
(8 132)
(8 397)
(8 851)
(9 054)
(9 412)
(9 872)
(10 268)
(10 931)
(11 757)
(12 506)
(13 220)
(13 896)
(14 596)
(15 433)
Selling, General & Administrative
(5 028)
(5 316)
(5 786)
(6 219)
(6 768)
(7 308)
(7 820)
(8 132)
(8 397)
(8 776)
(8 979)
(9 337)
(9 797)
(10 268)
(10 931)
(11 757)
(12 506)
(13 220)
(13 896)
(14 596)
(15 433)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(75)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(48)
(0)
(150)
(0)
0
(0)
(0)
0
0
(0)
(75)
(75)
(75)
(0)
(0)
0
(0)
(0)
0
(0)
0
Operating Income
908
N/A
1 007
+11%
865
-14%
750
-13%
518
-31%
461
-11%
410
-11%
475
+16%
816
+72%
861
+6%
1 077
+25%
1 328
+23%
1 324
0%
1 571
+19%
1 635
+4%
1 820
+11%
2 048
+13%
2 353
+15%
2 728
+16%
2 877
+5%
2 819
-2%
Pre-Tax Income
Interest Income Expense
(4)
(1)
(3)
1
7
7
7
8
7
5
6
7
7
10
13
19
27
36
44
50
53
Non-Reccuring Items
(20)
(150)
0
(147)
(120)
(144)
(167)
(170)
120
532
709
791
745
618
288
199
(63)
(157)
(159)
(193)
(226)
Gain/Loss on Disposition of Assets
7
7
(18)
(18)
(18)
(20)
0
0
0
0
1
1
1
1
12
24
24
24
0
0
0
Total Other Income
10
17
19
35
55
20
43
261
281
148
301
63
18
14
14
22
33
36
39
41
22
Pre-Tax Income
902
N/A
880
-2%
864
-2%
622
-28%
443
-29%
325
-27%
293
-10%
574
+96%
1 225
+114%
1 545
+26%
2 094
+35%
2 191
+5%
2 096
-4%
2 214
+6%
1 963
-11%
2 083
+6%
2 069
-1%
2 291
+11%
2 651
+16%
2 775
+5%
2 668
-4%
Net Income
Tax Provision
(418)
(355)
(352)
(280)
(230)
(212)
(194)
(277)
(432)
(469)
(645)
(653)
(647)
(676)
(588)
(636)
(636)
(694)
(813)
(848)
(813)
Income from Continuing Operations
484
525
511
342
212
113
99
297
793
1 076
1 449
1 538
1 448
1 538
1 375
1 448
1 433
1 598
1 838
1 927
1 854
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
Net Income (Common)
484
N/A
525
+9%
511
-3%
342
-33%
212
-38%
113
-47%
99
-12%
297
+199%
793
+167%
1 076
+36%
1 449
+35%
1 538
+6%
1 448
-6%
1 538
+6%
1 375
-11%
1 448
+5%
1 433
-1%
1 597
+11%
1 838
+15%
1 925
+5%
1 853
-4%
EPS (Diluted)
48.58
N/A
53.21
+10%
51.25
-4%
34.46
-33%
21.29
-38%
5.65
-73%
9.92
+76%
29.71
+199%
79.42
+167%
53.9
-32%
145.16
+169%
153.98
+6%
145
-6%
77.01
-47%
68.84
-11%
72.45
+5%
71.74
-1%
79.95
+11%
91.99
+15%
96.31
+5%
92.66
-4%

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