GIFT Holdings Inc
TSE:9279
Income Statement
Earnings Waterfall
GIFT Holdings Inc
Revenue
|
24.6B
JPY
|
Cost of Revenue
|
-8B
JPY
|
Gross Profit
|
16.6B
JPY
|
Operating Expenses
|
-13.9B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-889.7m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
GIFT Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
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
|
|
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%
|
|
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
|
|
Non-Reccuring Items |
(20)
|
(150)
|
0
|
(147)
|
(120)
|
(144)
|
(167)
|
(170)
|
120
|
532
|
709
|
791
|
745
|
618
|
288
|
199
|
(63)
|
(157)
|
(159)
|
|
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
|
|
Total Other Income |
10
|
17
|
19
|
35
|
55
|
20
|
43
|
261
|
281
|
148
|
301
|
63
|
18
|
14
|
14
|
22
|
33
|
36
|
39
|
|
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%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(418)
|
(355)
|
(352)
|
(280)
|
(230)
|
(212)
|
(194)
|
(277)
|
(432)
|
(469)
|
(645)
|
(653)
|
(647)
|
(676)
|
(588)
|
(636)
|
(636)
|
(694)
|
(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
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
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%
|
|
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%
|